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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
87.4800 USD 2019-11-14 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441091 2024-08-01 WAREHOUSE 650 650 -2 239425 14.58000 0 28
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -1 239305 14.58000 0 30
Sales Invoice 440781 2024-07-29 WAREHOUSE 456 456 -1 239124 14.58000 0 31
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -2 239030 14.58000 0 32
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -2 238893 14.58000 0 34
Purchase Order Delivery 2155 2024-07-19 SEAN 0 JPMS (JPMS) - 200197 7.29000 0 36
Purchase Order Delivery 2152 2024-07-19 JESS 24 JPMS (JPMS) - 200193 7.29000 0 36
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -1 238527 14.58000 0 12
Sales Invoice 440001 2024-07-17 WAREHOUSE 9371 9371 -1 238367 14.58000 0 13
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -1 238302 14.58000 0.1 14
Sales Invoice 439901 2024-07-16 CLIFTON 13565 13565 -1 238257 14.58000 0 2
Sales Invoice 439896 2024-07-16 WAREHOUSE 6165 6165 -1 238239 14.58000 0 15
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 16
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -2 238119 14.58000 0 17
Purchase Order Delivery 2149 2024-07-15 SEAN 0 JPMS (JPMS) - 200193 7.29000 0 19
Sales Invoice 439591 2024-07-11 STORE 14908 14908 -1 237983 14.58000 0 -1
Sales Invoice 439578 2024-07-11 WAREHOUSE 8127 8127 -1 237963 14.58000 0 20
Sales Invoice 439565 2024-07-11 CRANSTON 15337 15337 -1 237955 14.58000 0 0
Sales Invoice 439442 2024-07-10 WAREHOUSE 650 650 -3 237825 14.58000 0 21
Sales Invoice 439330 2024-07-09 WAREHOUSE 456 456 -1 237712 14.58000 0 24
Purchase Order Delivery 2140 2024-07-08 SEAN 12 JPMS (JPMS) - 200192 7.29000 0 25
Location Transfer 21987 2024-07-01 JESS 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 438939 2024-06-27 WAREHOUSE 6606 6606 -2 237314 14.58000 0 13
Sales Invoice 438912 2024-06-27 STORE 9935 9935 -1 237309 14.58000 0 -1
Location Transfer 21987 2024-06-27 SEAN -1 To CR 0.00000 0 16
Sales Invoice 438839 2024-06-26 CRANSTON 15337 15337 -1 237228 14.58000 0 0
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -2 237199 8.38000 0 17
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -8 237108 13.25000 0 19
Sales Invoice 438662 2024-06-25 WAREHOUSE 10894 10894 -2 237060 14.58000 0 27
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 7.29000 0 29
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -2 236919 14.58000 0 5
Sales Invoice 438485 2024-06-21 WAREHOUSE 6994 6994 -1 236881 14.58000 0 7
Sales Invoice 438480 2024-06-21 WAREHOUSE 580 580 -2 236879 14.58000 0 8
Sales Invoice 438427 2024-06-20 WAREHOUSE 6994 6994 -2 236823 14.58000 0 10
Sales Invoice 438318 2024-06-19 WAREHOUSE 8186 8186 -2 236709 14.58000 0 12
Sales Invoice 438039 2024-06-17 SEAN 6763 6763 -2 236452 14.58000 0 14
Sales Invoice 437999 2024-06-14 WAREHOUSE 2002 2002 -2 236403 14.58000 0 16
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -2 236359 14.58000 0 18
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -1 236230 14.58000 0 20
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 14.58000 0 21
Sales Invoice 437693 2024-06-11 WAREHOUSE 2956 2956 -2 236109 0.00000 0 23
Sales Invoice 437684 2024-06-11 WAREHOUSE 2844 2844 -12 236078 13.25000 0 25
Sales Invoice 437632 2024-06-10 WAREHOUSE 392 392 -1 236049 14.58000 0 37
Sales Invoice 437467 2024-06-06 WAREHOUSE 7592 7592 -2 235874 14.58000 0 38
Sales Invoice 437426 2024-06-06 WAREHOUSE 6994 6994 -2 235834 14.58000 0 40
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 7.29000 0 42
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -1 235665 14.58000 0 18
Sales Invoice 437173 2024-06-04 WAREHOUSE 22289 22289 -2 235608 14.58000 0 19
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 7.29000 0 21
Sales Invoice 437074 2024-06-03 WAREHOUSE 3598 3598 -2 235512 14.58000 0 21
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 8.38000 0 23
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -2 235328 8.38000 0 25
Sales Invoice 436777 2024-05-29 WAREHOUSE 3841 3841 -1 235204 14.58000 0 27
Sales Invoice 436760 2024-05-29 WAREHOUSE 1063 1063 -1 235136 14.58000 0.1 28
Sales Invoice 436503 2024-05-23 WAREHOUSE 552 552 -1 234940 14.58000 0 29
Sales Invoice 436448 2024-05-23 WAREHOUSE 1086 1086 -2 234871 14.58000 0 30
Sales Invoice 436447 2024-05-23 WAREHOUSE 3840 3840 -3 234880 14.58000 0 32
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -1 234858 14.58000 0 35
Sales Invoice 436269 2024-05-21 WAREHOUSE 852 852 -1 234710 14.58000 0 36
Sales Invoice 436255 2024-05-21 JENN 3152 3152 -1 234698 0.00000 0 37
Sales Invoice 436243 2024-05-21 JENN 3152 3152 -1 234685 0.00000 0 38
Sales Invoice 436061 2024-05-19 STORE 14793 14793 -1 234512 14.58000 0 -1
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -3 234486 14.58000 0 40
Sales Invoice 435960 2024-05-16 WAREHOUSE 5650 5650 -2 234402 14.58000 0 43
Sales Invoice 435929 2024-05-16 WAREHOUSE 7713 7713 -4 234372 14.58000 0 45
Sales Invoice 435908 2024-05-16 WAREHOUSE 8512 8512 -2 234350 14.58000 0 49
Sales Invoice 435816 2024-05-15 WAREHOUSE 8186 8186 -3 234259 14.58000 0 51
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 7.29000 0 54
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 14.58000 0 42
Sales Invoice 435645 2024-05-14 WAREHOUSE 1563 1563 -2 234117 14.58000 0 43
Sales Invoice 435242 2024-05-08 WAREHOUSE 2475 2475 -2 233709 14.58000 0 45
Sales Invoice 435214 2024-05-07 WAREHOUSE 1063 1063 -1 233677 14.58000 0.1 47
Purchase Order Delivery 2130 2024-05-07 SEAN 48 JPMS (JPMS) - 200186 7.29000 0 48
Stock Adjustment 160920 2024-05-06 SEAN -2 0.00000 0 0
Location Transfer 20055 2024-05-03 SEAN 2 From HY 0.00000 0 2
Location Transfer 20055 2024-05-03 SEAN -2 To 1 0.00000 0 0
Stock Adjustment 160674 2024-05-02 JESS -2 0.00000 0 0
Stock Adjustment 160520 2024-04-26 SEAN 1 0.00000 0 0
Stock Adjustment 160508 2024-04-26 STORE -1 0.00000 0 -1
Sales Invoice 434383 2024-04-26 STORE 9422 9422 2 232864 14.58000 0 2
Sales Invoice 434358 2024-04-26 STORE 2317 2317 -1 232842 14.58000 0 -1
Sales Invoice 434077 2024-04-24 WAREHOUSE 10924 10924 -1 232523 14.58000 0 1
Sales Invoice 433932 2024-04-22 WAREHOUSE 3990 3990 -1 232405 14.58000 0 2
Sales Invoice 433892 2024-04-22 WAREHOUSE 18813 18813 -4 232355 11.66000 0 3
Credit Note 604725 2024-04-22 JESS 3467 3467 1 Ex Inv - 429510 14.58000 0 7
Location Transfer 19848 2024-04-19 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 433732 2024-04-19 STORE 596 596 -1 232223 14.58000 0 -1
Purchase Order Delivery 2127 2024-04-19 SEAN 0 JPMS (JPMS) - 200183 7.29000 0 7
Sales Invoice 433711 2024-04-19 WAREHOUSE 4403 4403 -2 232202 14.58000 0 7
Location Transfer 19848 2024-04-18 SEAN -3 To NY 0.00000 0 9
Sales Invoice 433653 2024-04-18 WAREHOUSE 9422 9422 -1 232141 14.58000 0 12
Sales Invoice 433540 2024-04-17 CLIFTON 13588 13588 -1 232001 14.58000 0 0
Sales Invoice 433533 2024-04-17 WAREHOUSE 5212 5212 -3 232027 14.58000 0 13
Sales Invoice 433507 2024-04-17 CLIFTON 13565 13565 -2 231922 14.58000 0 1
Sales Invoice 433433 2024-04-16 WAREHOUSE 1063 1063 -1 231926 14.58000 0.1 16
Sales Invoice 433265 2024-04-15 WAREHOUSE 7306 7306 -1 231784 8.38000 0 17
Sales Invoice 433248 2024-04-15 WAREHOUSE 21773 21773 -1 231766 14.58000 0 18
Sales Invoice 433113 2024-04-11 WAREHOUSE 8152 8152 -2 231651 14.58000 0 19
Sales Invoice 432944 2024-04-10 STORE 6029 6029 -1 231494 14.58000 0 -1
Sales Invoice 432932 2024-04-10 WAREHOUSE 338 338 -6 231478 13.25000 0 22
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -2 231331 8.38000 0 28
Sales Invoice 432764 2024-04-08 WAREHOUSE 5306 5306 -1 231313 14.58000 0 30
Sales Invoice 432664 2024-04-05 WAREHOUSE 7592 7592 -4 231208 14.58000 0 31
Location Transfer 19565 2024-04-04 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19565 2024-04-03 SEAN -2 To NY 0.00000 0 35
Location Transfer 19563 2024-04-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 432433 2024-04-03 WAREHOUSE 6526 6526 -3 230982 14.58000 0 37
Sales Invoice 432431 2024-04-03 WAREHOUSE 9422 9422 -1 230971 14.58000 0 40
Location Transfer 19563 2024-04-02 SEAN -1 To HY 0.00000 0 41
Sales Invoice 432329 2024-04-02 WAREHOUSE 1197 1197 -2 228905 14.58000 0 42

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.5800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 7.2900 2023-04-01 9999-02-01

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