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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
66.0000 USD 2019-11-15 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 22044 2024-07-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 22044 2024-07-28 SEAN -3 To CR 0.00000 0 24
Sales Invoice 440072 2024-07-17 CRANSTON 9682 9682 -3 238443 11.00000 0 0
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -1 238094 6.33000 0 27
Sales Invoice 439642 2024-07-12 STORE 1002 1002 -1 238033 11.00000 0 -1
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -2 237632 11.00000 0 -2
Location Transfer 21988 2024-07-02 CLIFTON 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21987 2024-07-01 JESS 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21988 2024-06-28 SEAN -2 To NY 0.00000 0 31
Sales Invoice 438943 2024-06-27 CLIFTON 310 310 -2 237326 11.00000 0 0
Location Transfer 21987 2024-06-27 SEAN -3 To CR 0.00000 0 33
Sales Invoice 438883 2024-06-27 WAREHOUSE 3595 3595 -3 237272 11.00000 0 36
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -3 237275 6.33000 0 39
Sales Invoice 438700 2024-06-26 WAREHOUSE 6551 6551 -1 237084 11.00000 0 42
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -2 237008 11.00000 0 0
Sales Invoice 438425 2024-06-20 WAREHOUSE 732 732 -3 236819 11.00000 0 43
Location Transfer 21892 2024-06-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21892 2024-06-17 SEAN -1 To CR 0.00000 0 46
Sales Invoice 437978 2024-06-14 CRANSTON 2348 2348 -3 236387 11.00000 0.2 1
Sales Invoice 437938 2024-06-13 WAREHOUSE 9422 9422 -1 236346 11.00000 0 47
Sales Invoice 436720 2024-05-28 WAREHOUSE 10947 10947 -2 235142 11.00000 0 48
Sales Invoice 436267 2024-05-21 WAREHOUSE 550 550 -4 234708 11.00000 0 50
Sales Invoice 435836 2024-05-15 WAREHOUSE 2937 2937 -1 234285 11.00000 0 54
Location Transfer 21166 2024-05-10 TINA 3 From HY 0.00000 0 55
Location Transfer 21166 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -2 233242 11.00000 0 52
Sales Invoice 434653 2024-04-30 WAREHOUSE 8244 8244 -3 233121 6.33000 0 54
Location Transfer 19885 2024-04-23 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19885 2024-04-23 SEAN -2 To CR 0.00000 0 57
Sales Invoice 433854 2024-04-22 WAREHOUSE 7306 7306 -1 232330 6.33000 0 59
Sales Invoice 433784 2024-04-19 CRANSTON 12278 12278 -1 232280 11.00000 0 2
Sales Invoice 433407 2024-04-16 WAREHOUSE 6165 6165 -1 231903 11.00000 0 60
Location Transfer 19679 2024-04-15 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19679 2024-04-15 SEAN -3 To CR 0.00000 0 61
Sales Invoice 433232 2024-04-12 CRANSTON 12278 12278 -1 231752 11.00000 0 0
Sales Invoice 433088 2024-04-11 WAREHOUSE 2314 2314 -4 231636 11.00000 0 64
Sales Invoice 432754 2024-04-08 CRANSTON 5368 5368 -4 231305 11.00000 0 1
Sales Invoice 432543 2024-04-03 CRANSTON 22316 22316 -1 231091 11.00000 0 5
Credit Note 604669 2024-04-02 CRANSTON 12278 12278 1 was accidentally charged for 2 and only purchased 1. 11.00000 0 6
Sales Invoice 432381 2024-04-02 CRANSTON 12278 12278 -1 230930 11.00000 0 5
Sales Invoice 432381 2024-04-02 CRANSTON 12278 12278 -1 230930 11.00000 0 6
Sales Invoice 432341 2024-04-02 WAREHOUSE 2956 2956 -1 230897 11.00000 0 68
Sales Invoice 431173 2024-03-18 WAREHOUSE 10947 10947 -2 229788 11.00000 0 69
Sales Invoice 430437 2024-03-08 WAREHOUSE 3595 3595 -2 229100 11.00000 0 71
Sales Invoice 430093 2024-03-04 WAREHOUSE 5368 5368 -2 228636 11.00000 0 73

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 11.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.5000 2023-04-01 9999-02-01

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CURRENT CATEGORIES
Paul Mitchell
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Soft Style
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