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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
78.1200 USD 2019-11-15 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441000 2024-07-31 WAREHOUSE 5020 5020 -1 239348 13.01000 0 26
Sales Invoice 440975 2024-07-31 CLIFTON 15333 15333 -1 239324 13.01000 0 11
Sales Invoice 440771 2024-07-29 WAREHOUSE 3201 3201 -1 239121 13.01000 0 27
Sales Invoice 440760 2024-07-29 WAREHOUSE 1095 1095 -2 239109 13.01000 0 28
Sales Invoice 440742 2024-07-29 WAREHOUSE 2947 2947 -1 239092 13.01000 0 30
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -2 239035 13.01000 0 31
Purchase Order Delivery 2157 2024-07-26 JESS 0 JPMS (JPMS) - 200198 6.51000 0 33
Sales Invoice 440408 2024-07-23 JESS 2704 2704 -6 238768 11.83000 0 33
Sales Invoice 440296 2024-07-22 WAREHOUSE 247 247 -2 238654 13.01000 0 39
Sales Invoice 440083 2024-07-18 WAREHOUSE 2671 2671 -1 238452 13.01000 0 41
Sales Invoice 439912 2024-07-16 WAREHOUSE 1793 1793 -3 238266 13.01000 0 42
Sales Invoice 439872 2024-07-16 WAREHOUSE 5020 5020 -1 238219 13.01000 0 45
Sales Invoice 439839 2024-07-15 CLIFTON 8259 8259 -1 238193 13.01000 0 12
Sales Invoice 439659 2024-07-12 WAREHOUSE 2725 2725 -2 238048 13.01000 0 46
Sales Invoice 439613 2024-07-11 WAREHOUSE 6171 6171 -1 237994 13.01000 0 48
Sales Invoice 439510 2024-07-11 WAREHOUSE 2619 2619 -12 237868 11.83000 0.15 49
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 13.01000 0 61
Sales Invoice 439322 2024-07-09 STORE 10072 10072 -2 237707 13.01000 0 -2
Sales Invoice 439291 2024-07-08 WAREHOUSE 7707 7707 -8 237625 10.41000 0 64
Sales Invoice 439269 2024-07-08 STORE 2785 2785 -1 237654 13.01000 0 -1
Sales Invoice 439243 2024-07-08 WAREHOUSE 508 508 -3 237629 13.01000 0 73
Sales Invoice 439161 2024-07-03 WAREHOUSE 6823 6823 -1 237542 13.01000 0 76
Sales Invoice 439068 2024-07-01 CRANSTON 730 730 -1 237453 13.01000 0 3
Sales Invoice 439053 2024-07-01 WAREHOUSE 2021 2021 -2 237438 13.01000 0 77
Sales Invoice 438978 2024-06-28 WAREHOUSE 973 973 -1 237363 13.01000 0 79
Sales Invoice 438898 2024-06-27 STORE 10072 10072 -1 237287 13.01000 0 -1
Sales Invoice 438776 2024-06-26 STORE 10970 10970 -1 237168 13.01000 0 -1
Sales Invoice 438775 2024-06-26 STORE 3152 3152 -1 237166 13.01000 0 -1
Sales Invoice 438615 2024-06-25 WAREHOUSE 2834 2834 -1 237015 13.01000 0 83
Sales Invoice 438344 2024-06-20 WAREHOUSE 14498 14498 -1 236751 13.01000 0 84
Sales Invoice 438283 2024-06-19 WAREHOUSE 9224 9224 -1 236685 13.01000 0 85
Sales Invoice 438068 2024-06-17 WAREHOUSE 3201 3201 -2 236479 13.01000 0 86
Sales Invoice 438041 2024-06-17 SEAN 1095 1095 -2 236448 13.01000 0 88
Sales Invoice 438017 2024-06-14 CLIFTON 21969 21969 -1 236421 13.01000 0 13
Stock Adjustment 162298 2024-06-13 WAREHOUSE -96 0.00000 0 90
Sales Invoice 437794 2024-06-12 STORE 10086 10086 -1 236212 13.01000 0 -1
Sales Invoice 437759 2024-06-12 WAREHOUSE 16403 16403 -1 236182 13.01000 0 187
Location Transfer 21869 2024-06-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 437641 2024-06-10 CLIFTON 9726 9726 -1 236059 13.01000 0 14
Location Transfer 21869 2024-06-10 SEAN -1 To CR 0.00000 0 188
Sales Invoice 437515 2024-06-07 STORE 11299 11299 -1 235924 13.01000 0 -1
Sales Invoice 437476 2024-06-06 CRANSTON 3500 3500 -1 235885 13.01000 0 3
Sales Invoice 437468 2024-06-06 STORE 3770 3770 -1 235884 13.01000 0 -1
Sales Invoice 437170 2024-06-04 WAREHOUSE 1284 1284 -1 235603 13.01000 0 191
Sales Invoice 437118 2024-06-03 WAREHOUSE 3201 3201 -1 235547 13.01000 0 192
Sales Invoice 436990 2024-05-31 WAREHOUSE 609 609 -6 235424 10.41000 0 193
Sales Invoice 436920 2024-05-30 WAREHOUSE 2035 2035 -1 235341 13.01000 0 199
Sales Invoice 436879 2024-05-29 WAREHOUSE 3216 3216 -1 235308 13.01000 0 200
Sales Invoice 436765 2024-05-29 WAREHOUSE 716 716 -6 235193 10.41000 0 201
Location Transfer 21820 2024-05-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21820 2024-05-28 SEAN -3 To CR 0.00000 0 207
Sales Invoice 436753 2024-05-28 STORE 14790 14790 -1 235191 13.01000 0 -1
Sales Invoice 436742 2024-05-28 STORE 1123 1123 -1 235183 13.01000 0 211
Sales Invoice 436635 2024-05-28 WAREHOUSE 1095 1095 -1 235063 13.01000 0 212
Sales Invoice 436482 2024-05-23 CRANSTON 18785 18785 -2 234914 13.01000 0 1
Location Transfer 21704 2024-05-23 SEAN 10 From HairLines Shrewsbury 0.00000 0 15
Location Transfer 21704 2024-05-22 SEAN -10 To NY 0.00000 0 213
Sales Invoice 436295 2024-05-21 WAREHOUSE 1739 1739 -2 234733 13.01000 0 223
Sales Invoice 436270 2024-05-21 WAREHOUSE 5020 5020 -1 234711 13.01000 0 225
Sales Invoice 436259 2024-05-21 CLIFTON 16779 16779 -1 234702 13.01000 0 5
Sales Invoice 436188 2024-05-20 CLIFTON 14878 14878 -1 234630 13.01000 0 6
Sales Invoice 436142 2024-05-20 CLIFTON 17399 17399 -1 234583 13.01000 0 7
Sales Invoice 436114 2024-05-20 CLIFTON 11157 11157 -2 234556 13.01000 0 8
Sales Invoice 436057 2024-05-19 STORE 2785 2785 -2 234508 13.01000 0 -2
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -1 234486 13.01000 0 228
Sales Invoice 436045 2024-05-17 WAREHOUSE 9224 9224 -2 234485 13.01000 0 229
Location Transfer 21625 2024-05-17 SEAN 5 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 436015 2024-05-17 CLIFTON 10675 10675 -1 234461 13.01000 0 5
Location Transfer 21625 2024-05-16 SEAN -5 To NY 0.00000 0 231
Sales Invoice 435730 2024-05-15 WAREHOUSE 670 670 -2 234201 13.01000 0 236
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21476 2024-05-13 MELISSA 2 From HY 0.00000 0 238
Location Transfer 21476 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435548 2024-05-13 CLIFTON 16261 16261 -2 234023 13.01000 0 6
Sales Invoice 435504 2024-05-10 CLIFTON 20033 20033 -1 233983 13.01000 0 8
Sales Invoice 435330 2024-05-08 STORE 1518 1518 -1 233805 13.01000 0 -1
Sales Invoice 435279 2024-05-08 CLIFTON 9540 9540 -4 233755 13.01000 0 9
Sales Invoice 435260 2024-05-08 CLIFTON 22323 22323 -1 233731 13.01000 0 13
Sales Invoice 435244 2024-05-08 STORE 396 396 -1 233713 13.01000 0 -1
Sales Invoice 435155 2024-05-07 WAREHOUSE 1122 1122 -1 233632 13.01000 0 238
Sales Invoice 435112 2024-05-06 TINA 453 453 -1 233598 13.01000 0 239
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 240
Sales Invoice 434920 2024-05-03 WAREHOUSE 8084 8084 -1 233398 13.01000 0.13 242
Sales Invoice 434916 2024-05-03 CRANSTON 962 962 -1 233394 13.01000 0 1
Sales Invoice 434871 2024-05-03 WAREHOUSE 609 609 -4 233347 10.41000 0 243

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.0100 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.5100 2023-04-01 9999-02-01

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