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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.0800 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 441040 2024-08-01 STORE 489 489 -1 239391 13.20000 0 -1
Sales Invoice 441032 2024-08-01 WAREHOUSE 1086 1086 -2 239378 13.20000 0 7
Sales Invoice 440919 2024-07-31 WAREHOUSE 8244 8244 -4 239262 7.87000 0 9
Sales Invoice 440830 2024-07-30 WAREHOUSE 4070 4070 -6 239182 12.00000 0 13
Sales Invoice 440760 2024-07-29 WAREHOUSE 1095 1095 -1 239109 13.20000 0 19
Sales Invoice 440742 2024-07-29 WAREHOUSE 2947 2947 -2 239092 13.20000 0 20
Sales Invoice 440735 2024-07-29 WAREHOUSE 13664 13664 -3 239087 13.20000 0 22
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 25
Sales Invoice 440698 2024-07-26 STORE 21361 21361 -1 239053 13.20000 0 -1
Sales Invoice 440697 2024-07-26 STORE 13198 13198 -1 239052 13.20000 0 -1
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -4 239030 13.20000 0 30
Sales Invoice 440650 2024-07-26 WAREHOUSE 580 580 -3 239001 13.20000 0 34
Stock Adjustment 163476 2024-07-25 CRANSTON -4 0.00000 0 0
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -6 238860 12.00000 0 37
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -2 238796 13.20000 0 43
Sales Invoice 440438 2024-07-23 WAREHOUSE 2774 2774 -6 238689 12.00000 0 45
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -1 238664 13.20000 0 51
Sales Invoice 440296 2024-07-22 WAREHOUSE 247 247 -6 238654 12.00000 0 52
Sales Invoice 440180 2024-07-19 WAREHOUSE 2759 2759 -3 238508 13.20000 0 58
Sales Invoice 440137 2024-07-18 WAREHOUSE 4471 4471 -3 238501 13.20000 0 61
Sales Invoice 439980 2024-07-17 WAREHOUSE 185 185 -1 238223 13.20000 0 64
Sales Invoice 439975 2024-07-17 WAREHOUSE 1617 1617 -6 238330 12.00000 0 65
Location Transfer 21994 2024-07-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 439765 2024-07-15 WAREHOUSE 1095 1095 -3 238129 13.20000 0 71
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 6.84000 0 74
Sales Invoice 439723 2024-07-15 WAREHOUSE 8152 8152 -2 238107 13.20000 0 50
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -1 238094 7.87000 0 52
Location Transfer 21994 2024-07-11 SEAN -1 To NY 0.00000 0 53
Sales Invoice 439456 2024-07-10 WAREHOUSE 8512 8512 -1 237837 13.20000 0 54
Location Transfer 21991 2024-07-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21991 2024-07-08 SEAN -1 To NY 0.00000 0 55
Sales Invoice 439261 2024-07-08 CLIFTON 7616 7616 -2 237649 13.20000 0 3
Purchase Order Delivery 2140 2024-07-08 SEAN 24 JPMS (JPMS) - 200192 6.84000 0 56
Sales Invoice 439210 2024-07-03 STORE 4569 4569 -3 237593 13.20000 0 -3
Sales Invoice 439172 2024-07-03 WAREHOUSE 1563 1563 -4 237549 13.20000 0 35
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 439150 2024-07-02 CRANSTON 21621 21621 -1 237535 13.20000 0 4
Sales Invoice 439091 2024-07-01 WAREHOUSE 15892 15892 -1 237469 13.20000 0 39
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 40
Sales Invoice 438935 2024-06-27 WAREHOUSE 5212 5212 -3 237319 13.20000 0 41
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -5 237276 7.87000 0 44
Sales Invoice 438846 2024-06-26 STORE 8288 8288 -2 237236 13.20000 0 -2
Sales Invoice 438815 2024-06-26 WAREHOUSE 1697 1697 -1 237188 13.20000 0 51
Sales Invoice 438613 2024-06-25 WAREHOUSE 5281 5281 -6 237005 12.00000 0 52
Purchase Order Delivery 2138 2024-06-25 JESS 48 JPMS (JPMS) - 200191 6.84000 0 58
Sales Invoice 438600 2024-06-25 WAREHOUSE 2774 2774 -2 236979 13.20000 0 10
Sales Invoice 438578 2024-06-24 STORE 1123 1123 -1 236980 13.20000 0 -1
Sales Invoice 438547 2024-06-24 CLIFTON 16611 16611 -1 236945 13.20000 0 4
Credit Note 604920 2024-06-24 TINA 1563 1563 1 ret to jc 13.20000 0 13
Sales Invoice 438409 2024-06-20 STORE 15281 15281 -1 236812 13.20000 0 -1
Sales Invoice 438403 2024-06-20 WAREHOUSE 544 544 -3 236806 13.20000 0 13
Sales Invoice 438327 2024-06-19 WAREHOUSE 4471 4471 -3 236726 13.20000 0 16
Sales Invoice 438252 2024-06-19 WAREHOUSE 2244 2244 -3 236649 13.20000 0 19
Sales Invoice 438222 2024-06-19 WAREHOUSE 3999 3999 -2 236620 13.20000 0 22
Sales Invoice 438147 2024-06-18 WAREHOUSE 8554 8554 -3 236556 13.20000 0 24
Sales Invoice 438071 2024-06-17 CLIFTON 714 714 -2 236484 13.20000 0 5
Sales Invoice 438057 2024-06-17 JESS 866 866 -12 236464 12.00000 0 27
Sales Invoice 438041 2024-06-17 SEAN 1095 1095 -3 236448 13.20000 0 39
Sales Invoice 438029 2024-06-17 WAREHOUSE 2841 2841 -2 236437 13.20000 0 42
Location Transfer 21890 2024-06-14 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21890 2024-06-13 SEAN -2 To CR 0.00000 0 44
Sales Invoice 437884 2024-06-13 CRANSTON 3553 3553 -1 236316 13.20000 0 3
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 6.84000 0 46
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -2 236230 0.00000 0 34
Sales Invoice 437800 2024-06-12 WAREHOUSE 2937 2937 -1 236217 13.20000 0 36
Sales Invoice 437616 2024-06-10 WAREHOUSE 2947 2947 -3 236030 13.20000 0 37
Sales Invoice 437565 2024-06-10 WAREHOUSE 1095 1095 -3 235957 13.20000 0 40
Sales Invoice 437452 2024-06-06 WAREHOUSE 1086 1086 -2 235852 13.20000 0 43
Purchase Order Delivery 2135 2024-06-05 SEAN 36 JPMS (JPMS) - 200189 6.84000 0 45
Sales Invoice 437289 2024-06-05 WAREHOUSE 16984 16984 -6 235725 12.00000 0 9
Sales Invoice 437245 2024-06-04 WAREHOUSE 4067 4067 -2 235682 13.20000 0 15
Location Transfer 21851 2024-06-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 437203 2024-06-04 WAREHOUSE 2619 2619 -12 235630 12.00000 0.15 17
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.84000 0 29
Location Transfer 21851 2024-06-03 SEAN -1 To CR 0.00000 0 29
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 437142 2024-06-03 STORE 10735 10735 -1 235581 5.00000 0 -1
Sales Invoice 437123 2024-06-03 WAREHOUSE 4034 4034 -2 235540 13.20000 0 31
Sales Invoice 437116 2024-06-03 CRANSTON 15337 15337 -1 235552 13.20000 0 3
Sales Invoice 437114 2024-06-03 CRANSTON 15337 15337 1 235549 13.20000 0 4
Sales Invoice 437114 2024-06-03 CRANSTON 15337 15337 -1 235549 13.20000 0 3
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 33
Sales Invoice 437046 2024-05-31 WAREHOUSE 6673 6673 -6 235474 12.00000 0 34
Sales Invoice 437012 2024-05-31 STORE 4569 4569 -1 235442 13.20000 0 -1
Sales Invoice 436943 2024-05-30 WAREHOUSE 5224 5224 -1 235319 13.20000 0 41
Sales Invoice 436841 2024-05-29 WAREHOUSE 2774 2774 -3 235272 13.20000 0 42
Sales Invoice 436832 2024-05-29 WAREHOUSE 2937 2937 -1 235263 13.20000 0 45
Sales Invoice 436691 2024-05-28 CLIFTON 11330 11330 -1 235137 13.20000 0 6
Sales Invoice 436676 2024-05-28 WAREHOUSE 2475 2475 -3 235105 13.20000 0 46
Location Transfer 21702 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 436338 2024-05-22 STORE 2947 2947 -1 234778 9.46000 0 -1
Sales Invoice 436338 2024-05-22 STORE 2947 2947 1 234778 9.46000 0 1
Location Transfer 21702 2024-05-22 SEAN -2 To CR 0.00000 0 49
Sales Invoice 436290 2024-05-21 STORE 14276 14276 -2 234736 13.20000 0 -2
Sales Invoice 436224 2024-05-21 WAREHOUSE 22324 22324 -2 234663 13.20000 0 53
Sales Invoice 436121 2024-05-20 WAREHOUSE 8279 8279 -2 234562 13.20000 0 55
Sales Invoice 436116 2024-05-20 CRANSTON 15337 15337 -1 234558 13.20000 0 2
Sales Invoice 436101 2024-05-20 WAREHOUSE 866 866 -12 234537 12.00000 0 57
Sales Invoice 436100 2024-05-20 WAREHOUSE 834 834 -1 234540 13.20000 0 69
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -2 234486 13.20000 0 70
Location Transfer 21625 2024-05-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435908 2024-05-16 WAREHOUSE 8512 8512 -1 234350 13.20000 0 72
Sales Invoice 435901 2024-05-16 WAREHOUSE 604 604 -3 234335 13.20000 0 73
Location Transfer 21625 2024-05-16 SEAN -2 To NY 0.00000 0 76
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 6.84000 0 78
Sales Invoice 435754 2024-05-15 CLIFTON 4456 4456 -1 234233 13.20000 0 5
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 42
Sales Invoice 435655 2024-05-14 WAREHOUSE 5281 5281 -8 234128 12.00000 0 43
Sales Invoice 435637 2024-05-14 WAREHOUSE 8152 8152 -1 234101 13.20000 0 51
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 53
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 52
Sales Invoice 435589 2024-05-13 WAREHOUSE 6597 6597 -3 234061 13.20000 0 53
Sales Invoice 435543 2024-05-13 CRANSTON 2334 2334 -1 234020 13.20000 0 1
Location Transfer 20690 2024-05-10 JESS 10 From HY 0.00000 0 56
Location Transfer 20690 2024-05-10 JESS -10 To 1 0.00000 0 0
Sales Invoice 435401 2024-05-09 WAREHOUSE 580 580 -4 233878 13.20000 0 46
Sales Invoice 435390 2024-05-09 WAREHOUSE 6334 6334 -1 233862 13.20000 0 50
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -2 233780 13.20000 0 51
Sales Invoice 435315 2024-05-08 WAREHOUSE 3161 3161 -2 233777 13.20000 0 53
Sales Invoice 435209 2024-05-07 WAREHOUSE 11461 11461 -1 233674 13.20000 0 55
Sales Invoice 435200 2024-05-07 WAREHOUSE 185 185 -1 233652 13.20000 0 56
Sales Invoice 435199 2024-05-07 WAREHOUSE 6216 6216 -1 233662 13.20000 0 57
Sales Invoice 435175 2024-05-07 CLIFTON 16069 16069 -1 233647 13.20000 0 6
Sales Invoice 435165 2024-05-07 WAREHOUSE 4070 4070 -3 233639 13.20000 0 58
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 61
Location Transfer 19971 2024-05-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 19971 2024-05-02 SEAN -1 To NY 0.00000 0 62
Sales Invoice 434832 2024-05-02 WAREHOUSE 4471 4471 -3 233299 13.20000 0 63
Sales Invoice 434826 2024-05-02 WAREHOUSE 5655 5655 -1 233286 13.20000 0 66
Purchase Order Delivery 2129 2024-05-02 SEAN 36 JPMS (JPMS) - 200185 6.84000 0 67
Sales Invoice 434811 2024-05-02 WAREHOUSE 7102 7102 -1 233289 13.20000 0 31
Sales Invoice 434745 2024-05-01 WAREHOUSE 13664 13664 -1 233218 13.20000 0 32
Sales Invoice 434737 2024-05-01 WAREHOUSE 2937 2937 -1 233202 13.20000 0 33
Sales Invoice 434518 2024-04-29 HYANNIS 17129 17129 -1 233002 13.20000 0.1 10
Sales Invoice 434489 2024-04-29 CRANSTON 3553 3553 -4 232969 13.20000 0 2
Sales Invoice 434470 2024-04-29 WAREHOUSE 6306 6306 -1 232945 13.20000 0 34
Sales Invoice 434445 2024-04-29 WAREHOUSE 8554 8554 -2 232925 13.20000 0 35
Sales Invoice 434418 2024-04-29 WAREHOUSE 1095 1095 -2 232894 13.20000 0 37
Sales Invoice 434333 2024-04-26 WAREHOUSE 7296 7296 -2 232814 13.20000 0 39
Sales Invoice 434309 2024-04-25 WAREHOUSE 13665 13665 -2 232790 13.20000 0 41
Sales Invoice 434279 2024-04-25 WAREHOUSE 6681 6681 -2 232747 13.20000 0 43
Sales Invoice 434239 2024-04-25 CLIFTON 636 636 -2 232728 13.20000 0 6
Credit Note 604746 2024-04-25 TINA 3467 3467 2 Ex Inv - 434011 13.20000 0 8
Sales Invoice 434082 2024-04-24 WAREHOUSE 6597 6597 -2 232532 13.20000 0 45
Sales Invoice 434011 2024-04-23 WAREHOUSE 3467 3467 -2 232486 13.20000 0 47
Sales Invoice 433843 2024-04-22 WAREHOUSE 1563 1563 -2 232317 13.20000 0 49
Sales Invoice 433838 2024-04-22 HYANNIS 14830 14830 -1 232322 13.20000 0.1 11
Sales Invoice 433772 2024-04-19 WAREHOUSE 7102 7102 -2 232260 13.20000 0 51
Sales Invoice 433706 2024-04-18 CLIFTON 4456 4456 -1 232197 13.20000 0 6
Sales Invoice 433656 2024-04-18 WAREHOUSE 3363 3363 -4 232145 13.20000 0 53
Sales Invoice 433573 2024-04-17 WAREHOUSE 5281 5281 -4 232058 13.20000 0 57
Sales Invoice 433533 2024-04-17 WAREHOUSE 5212 5212 -3 232027 13.20000 0 61
Location Transfer 19709 2024-04-17 SEAN 6 From 1 0.00000 0 7
Location Transfer 19709 2024-04-17 SEAN -6 To NY 0.00000 0 64
Sales Invoice 433467 2024-04-16 CRANSTON 1131 1131 -1 231965 13.20000 0 6
Sales Invoice 433466 2024-04-16 WAREHOUSE 4067 4067 -1 231949 13.20000 0 70
Sales Invoice 433437 2024-04-16 WAREHOUSE 8554 8554 -2 231931 13.20000 0 71
Sales Invoice 433243 2024-04-15 WAREHOUSE 1095 1095 -2 231718 13.20000 0 73
Sales Invoice 433151 2024-04-12 STORE 12091 12091 -1 231697 13.20000 0 -1
Sales Invoice 433123 2024-04-11 WAREHOUSE 369 369 -4 231669 13.20000 0 76
Sales Invoice 433092 2024-04-11 CLIFTON 7616 7616 -2 231642 13.20000 0 1
Sales Invoice 433016 2024-04-10 WAREHOUSE 1086 1086 -4 231559 13.20000 0 80
Sales Invoice 432860 2024-04-09 WAREHOUSE 2244 2244 -3 231402 13.20000 0 84
Sales Invoice 432639 2024-04-05 WAREHOUSE 68 68 -1 231177 13.20000 0 87
Sales Invoice 432606 2024-04-04 CLIFTON 7616 7616 -2 231157 13.20000 0 3
Sales Invoice 432568 2024-04-04 WAREHOUSE 6399 6399 -2 231106 13.20000 0 88
Sales Invoice 432554 2024-04-03 WAREHOUSE 5224 5224 -1 231099 13.20000 0 90
Sales Invoice 432551 2024-04-03 WAREHOUSE 544 544 -2 231093 13.20000 0 91
Sales Invoice 432500 2024-04-03 WAREHOUSE 2937 2937 -1 231048 13.20000 0 93
Sales Invoice 432496 2024-04-03 CLIFTON 4067 4067 -2 231047 13.20000 0 5
Sales Invoice 432318 2024-04-02 WAREHOUSE 13761 13761 -5 230880 13.20000 0 94

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.2000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.8400 2023-04-01 9999-02-01

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CURRENT CATEGORIES
Paul Mitchell
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