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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
54.4800 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 441151 2024-08-02 WAREHOUSE 4425 4425 -1 239486 9.08000 0 28
Sales Invoice 441142 2024-08-02 CLIFTON 16300 16300 -1 239479 9.08000 0 4
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 9.08000 0 29
Sales Invoice 441070 2024-08-01 CRANSTON 12407 12407 -2 239424 9.08000 0 0
Sales Invoice 440981 2024-07-31 WAREHOUSE 544 544 -1 239325 9.08000 0 32
Credit Note 605022 2024-07-31 JENN 11487 11487 4 Ex Inv - 440428 9.08000 0 33
Credit Note 605007 2024-07-26 JESS 9945 9945 1 Ex Inv - 440654 9.08000 0 29
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -1 239007 9.08000 0 28
Sales Invoice 440562 2024-07-24 STORE 1002 1002 -2 238911 9.08000 0 -2
Sales Invoice 440520 2024-07-24 WAREHOUSE 3990 3990 -1 238870 9.08000 0 31
Sales Invoice 440520 2024-07-24 WAREHOUSE 3990 3990 -1 238870 9.08000 0 32
Sales Invoice 440514 2024-07-24 WAREHOUSE 8186 8186 -2 238859 9.08000 0 33
Sales Invoice 440459 2024-07-24 WAREHOUSE 21921 21921 -1 238809 9.08000 0 35
Sales Invoice 440449 2024-07-24 WAREHOUSE 10728 10728 -2 238100 9.08000 0 36
Sales Invoice 440428 2024-07-23 WAREHOUSE 11487 11487 -4 238741 9.08000 0 38
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 4.54000 0 42
Sales Invoice 440361 2024-07-23 WAREHOUSE 422 422 -6 238713 7.26000 0 30
Sales Invoice 440287 2024-07-22 WAREHOUSE 8126 8126 -2 238652 9.08000 0 36
Sales Invoice 440062 2024-07-17 WAREHOUSE 2535 2535 -1 238423 9.08000 0 38
Sales Invoice 440009 2024-07-17 WAREHOUSE 2386 2386 -2 238338 9.08000 0 39
Sales Invoice 439985 2024-07-17 WAREHOUSE 486 486 -1 238347 9.08000 0 41
Sales Invoice 439767 2024-07-15 WAREHOUSE 4813 4813 -6 237645 8.25000 0 42
Purchase Order Delivery 2149 2024-07-15 SEAN 48 JPMS (JPMS) - 200193 4.54000 0 48
Location Transfer 21988 2024-07-02 CLIFTON 2 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 438976 2024-06-28 WAREHOUSE 2759 2759 -2 237360 9.08000 0 0
Location Transfer 21988 2024-06-28 SEAN -2 To NY 0.00000 0 2
Sales Invoice 438943 2024-06-27 CLIFTON 310 310 -1 237326 9.08000 0 3
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -2 237275 5.22000 0 4
Sales Invoice 438880 2024-06-27 WAREHOUSE 2387 2387 -2 237273 9.08000 0 6
Sales Invoice 438733 2024-06-26 WAREHOUSE 21921 21921 -1 237121 9.08000 0 8
Sales Invoice 438702 2024-06-26 WAREHOUSE 2262 2262 -2 237083 9.08000 0 9
Sales Invoice 438650 2024-06-25 WAREHOUSE 4070 4070 -2 237039 9.08000 0 11
Sales Invoice 438637 2024-06-25 WAREHOUSE 2956 2956 -1 237026 9.08000 0 13
Sales Invoice 438560 2024-06-24 WAREHOUSE 7308 7308 -4 236962 9.08000 0 14
Sales Invoice 438557 2024-06-24 STORE 2480 2480 -2 236958 9.08000 0 -2
Location Transfer 21985 2024-06-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21985 2024-06-24 SEAN -1 To NY 0.00000 0 20
Location Transfer 21958 2024-06-21 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21958 2024-06-21 SEAN -2 To NY 0.00000 0 21
Sales Invoice 438425 2024-06-20 WAREHOUSE 732 732 -3 236819 9.08000 0 23
Sales Invoice 438415 2024-06-20 CRANSTON 11505 11505 1 236814 9.08000 0 2
Sales Invoice 438411 2024-06-20 CRANSTON 11505 11505 -1 236813 9.08000 0 1
Sales Invoice 438403 2024-06-20 WAREHOUSE 544 544 -2 236806 9.08000 0 26
Sales Invoice 438378 2024-06-20 WAREHOUSE 2689 2689 -12 236749 8.25000 0 28
Sales Invoice 438318 2024-06-19 WAREHOUSE 8186 8186 -1 236709 9.08000 0 40
Sales Invoice 438305 2024-06-19 WAREHOUSE 1751 1751 -4 236705 9.08000 0 41
Sales Invoice 438189 2024-06-18 CLIFTON 4067 4067 -2 236600 9.08000 0 1
Sales Invoice 438157 2024-06-18 STORE 4261 4261 -1 236567 9.08000 0 -1
Sales Invoice 437986 2024-06-14 WAREHOUSE 3595 3595 -3 236390 9.08000 0 46
Location Transfer 21890 2024-06-14 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 437969 2024-06-14 WAREHOUSE 1645 1645 -2 236373 9.08000 0 49
Location Transfer 21890 2024-06-13 SEAN -2 To CR 0.00000 0 51
Sales Invoice 437900 2024-06-13 WAREHOUSE 5212 5212 -6 236322 8.25000 0 53
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 4.54000 0 59
Sales Invoice 437822 2024-06-12 WAREHOUSE 4471 4471 -3 236231 9.08000 0 47
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -2 236066 9.08000 0 0
Sales Invoice 437646 2024-06-10 WAREHOUSE 8152 8152 -1 236063 9.08000 0 50
Sales Invoice 437637 2024-06-10 WAREHOUSE 6165 6165 -2 236048 9.08000 0 51
Sales Invoice 437634 2024-06-10 STORE 6823 6823 -1 236052 9.08000 0 -1
Sales Invoice 437490 2024-06-06 STORE 2589 2589 -2 235904 9.08000 0 -2
Sales Invoice 437352 2024-06-05 WAREHOUSE 6216 6216 -1 235665 9.08000 0 56
Sales Invoice 437339 2024-06-05 WAREHOUSE 544 544 -1 233829 9.08000 0 57
Sales Invoice 437338 2024-06-05 WAREHOUSE 544 544 -2 235297 9.08000 0 58
Purchase Order Delivery 2135 2024-06-05 SEAN 60 JPMS (JPMS) - 200189 4.54000 0 60
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 4.54000 0 0
Location Transfer 21850 2024-06-03 SEAN 0 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21850 2024-06-03 SEAN 0 To NY 0.00000 0 0
Sales Invoice 436909 2024-05-30 CLIFTON 2681 2681 -2 235337 9.08000 0 3
Sales Invoice 436793 2024-05-29 CRANSTON 14563 14563 -1 235226 9.08000 0 2
Sales Invoice 436030 2024-05-17 CLIFTON 16701 16701 -1 234473 9.08000 0 5
Location Transfer 21470 2024-05-13 SEAN 2 From 1 0.00000 0 0
Location Transfer 21470 2024-05-13 SEAN -2 To HY 0.00000 0 0
Location Transfer 21450 2024-05-10 MELISSA 2 From HY 0.00000 0 2
Location Transfer 21450 2024-05-10 MELISSA -2 To 1 0.00000 0 -2
Stock Adjustment 161148 2024-05-10 SEAN -3 0.00000 0 0
Location Transfer 21173 2024-05-10 TINA 3 From HY 0.00000 0 3
Location Transfer 21173 2024-05-10 TINA -3 To 1 0.00000 0 0
Stock Adjustment 161138 2024-05-10 SEAN 2 0.00000 0 0
Sales Invoice 435468 2024-05-10 WAREHOUSE 542 542 -2 233935 8.25000 0 -2
Sales Invoice 435355 2024-05-09 CLIFTON 310 310 -1 233810 9.08000 0 6
Sales Invoice 435242 2024-05-08 WAREHOUSE 2475 2475 -2 233709 9.08000 0 0
Sales Invoice 435194 2024-05-07 WAREHOUSE 1491 1491 -6 233663 8.25000 0 2
Sales Invoice 435176 2024-05-07 WAREHOUSE 9247 9247 -1 233648 9.08000 0 8

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.0800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.5400 2023-04-01 9999-02-01

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