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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 441142 2024-08-02 CLIFTON 16300 16300 -1 239479 13.01000 0 0
Sales Invoice 440981 2024-07-31 WAREHOUSE 544 544 -1 239325 13.01000 0 0
Sales Invoice 440894 2024-07-30 WAREHOUSE 5670 5670 -2 239247 13.01000 0 1
Sales Invoice 440813 2024-07-30 WAREHOUSE 8152 8152 -2 239163 13.01000 0 3
Location Transfer 22044 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22044 2024-07-28 SEAN -1 To CR 0.00000 0 5
Credit Note 605007 2024-07-26 JESS 9945 9945 1 Ex Inv - 440654 13.01000 0 6
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -1 239007 13.01000 0 5
Sales Invoice 440557 2024-07-24 WAREHOUSE 591 591 -1 238895 13.01000 0 6
Sales Invoice 440459 2024-07-24 WAREHOUSE 21921 21921 -1 238809 13.01000 0 7
Sales Invoice 440432 2024-07-23 CLIFTON 17570 17570 -1 238794 13.01000 0 1
Sales Invoice 440287 2024-07-22 WAREHOUSE 8126 8126 -4 238652 13.01000 0 8
Sales Invoice 440113 2024-07-18 CRANSTON 922 922 -1 238482 13.01000 0 1
Sales Invoice 439807 2024-07-15 WAREHOUSE 7846 7846 -1 238161 13.01000 0 12
Sales Invoice 438704 2024-06-26 WAREHOUSE 9922 9922 -1 237097 13.01000 0 13
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -1 236919 13.01000 0 14
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 15
Sales Invoice 438403 2024-06-20 WAREHOUSE 544 544 -1 236806 13.01000 0 16
Sales Invoice 438139 2024-06-18 CRANSTON 13814 13814 -1 236551 13.01000 0 1
Sales Invoice 437900 2024-06-13 WAREHOUSE 5212 5212 -4 236322 13.01000 0 17
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 6.51000 0 21
Sales Invoice 437709 2024-06-11 WAREHOUSE 16472 16472 -2 236125 13.01000 0 9
Sales Invoice 437046 2024-05-31 WAREHOUSE 6673 6673 -1 235474 13.01000 0 11
Sales Invoice 436879 2024-05-29 WAREHOUSE 3216 3216 -2 235308 13.01000 0 12
Sales Invoice 436726 2024-05-28 WAREHOUSE 12647 12647 -1 235134 13.01000 0 14
Sales Invoice 436258 2024-05-21 WAREHOUSE 5212 5212 -3 234692 13.01000 0 15
Sales Invoice 436256 2024-05-21 STORE 4261 4261 -1 234699 13.01000 0 -1
Location Transfer 21617 2024-05-16 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 6.51000 0 19
Location Transfer 21617 2024-05-15 SEAN -2 To CR 0.00000 0 7
Location Transfer 21505 2024-05-13 SEAN 2 Cancel Trans 21505 0.00000 0 11
Location Transfer 21505 2024-05-13 SEAN -2 To CR 0.00000 0 9
Location Transfer 21030 2024-05-10 JESS 1 From HY 0.00000 0 11
Location Transfer 21030 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435371 2024-05-09 CRANSTON 14499 14499 -1 233843 13.01000 0 0
Sales Invoice 435123 2024-05-07 CRANSTON 5409 5409 -1 233608 13.01000 0 1
Sales Invoice 434944 2024-05-06 WAREHOUSE 1095 1095 -1 233421 13.01000 0 10
Sales Invoice 434920 2024-05-03 WAREHOUSE 8084 8084 -1 233398 13.01000 0.13 11

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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