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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.0800 USD 2019-11-15 JPMS 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441100 2024-08-01 WAREHOUSE 4954 4954 -4 239436 6.27000 0 17
Sales Invoice 441012 2024-07-31 WAREHOUSE 2262 2262 -2 239362 6.27000 0 21
Sales Invoice 440885 2024-07-30 WAREHOUSE 1739 1739 -2 239225 6.27000 0 23
Sales Invoice 440847 2024-07-30 STORE 13689 13689 -1 239206 6.27000 0 -1
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -3 239035 6.27000 0 26
Credit Note 605007 2024-07-26 JESS 9945 9945 1 Ex Inv - 440654 6.27000 0 29
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -1 239007 6.27000 0 28
Sales Invoice 440634 2024-07-25 WAREHOUSE 13665 13665 -2 238978 6.27000 0 29
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -4 238664 6.27000 0 31
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -1 238621 6.27000 0 6
Sales Invoice 439621 2024-07-11 STORE 8288 8288 -2 238013 6.27000 0 -2
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -2 237736 6.27000 0 37
Sales Invoice 439157 2024-07-02 WAREHOUSE 2712 2712 -4 237495 6.27000 0 39
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -6 237262 5.70000 0 43
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -1 237069 6.27000 0 49
Sales Invoice 438468 2024-06-21 WAREHOUSE 10358 10358 -2 236867 6.27000 0 50
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -3 236771 6.27000 0 52
Sales Invoice 438212 2024-06-18 WAREHOUSE 3432 3432 -1 236553 6.27000 0 55
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 3.42000 0 56
Sales Invoice 437765 2024-06-12 CLIFTON 15503 15503 -2 236189 6.27000 0 7
Sales Invoice 437614 2024-06-10 WAREHOUSE 3407 3407 -2 236028 6.27000 0 32
Sales Invoice 437171 2024-06-04 CLIFTON 3103 3103 -6 235607 5.70000 0 9
Sales Invoice 436975 2024-05-30 WAREHOUSE 2232 2232 -3 235390 6.27000 0 34
Sales Invoice 436839 2024-05-29 WAREHOUSE 973 973 -2 235271 6.27000 0 37
Sales Invoice 436815 2024-05-29 WAREHOUSE 6086 6086 -2 235237 6.27000 0 39
Sales Invoice 436337 2024-05-22 WAREHOUSE 11970 11970 -2 234770 6.27000 0 41
Sales Invoice 436266 2024-05-21 WAREHOUSE 6216 6216 -1 234705 6.27000 0 43
Sales Invoice 436163 2024-05-20 WAREHOUSE 22289 22289 -2 234592 6.27000 0 44
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -2 234486 6.27000 0 46
Location Transfer 21674 2024-05-16 SEAN 6 From 1 0.00000 0 7
Location Transfer 21674 2024-05-16 SEAN -6 To CR 0.00000 0 48
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Purchase Order Delivery 2131 2024-05-15 SEAN 24 JPMS (JPMS) - 200187 3.42000 0 54
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 30
Sales Invoice 435626 2024-05-13 STORE 1020 1020 -3 234100 6.27000 0 31
Stock Adjustment 161224 2024-05-13 CRANSTON -1 0.00000 0 0
Sales Invoice 435570 2024-05-13 WAREHOUSE 5712 5712 -2 234038 6.27000 0 34
Location Transfer 21481 2024-05-13 MELISSA 2 From HY 0.00000 0 36
Location Transfer 21481 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435176 2024-05-07 WAREHOUSE 9247 9247 -2 233648 6.27000 0 34
Sales Invoice 434832 2024-05-02 WAREHOUSE 4471 4471 -3 233299 6.27000 0 36
Sales Invoice 434832 2024-05-02 WAREHOUSE 4471 4471 -3 233299 6.27000 0 39
Sales Invoice 434583 2024-04-30 WAREHOUSE 2956 2956 -2 233059 6.27000 0 42
Purchase Order Delivery 2128 2024-04-26 SEAN 24 JPMS (JPMS) - 200184 3.42000 0 44
Sales Invoice 434152 2024-04-24 WAREHOUSE 2731 2731 -2 232634 6.27000 0 20
Sales Invoice 433982 2024-04-23 TINA 8186 8186 -1 232463 6.27000 0 22
Location Transfer 19885 2024-04-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19885 2024-04-23 SEAN -1 To CR 0.00000 0 23
Purchase Order Delivery 2127 2024-04-19 SEAN 24 JPMS (JPMS) - 200183 3.42000 0 24
Stock Adjustment 160311 2024-04-17 SEAN 5 0.00000 0 0
Sales Invoice 433607 2024-04-17 CRANSTON 12118 12118 -2 232101 6.27000 0 0
Sales Invoice 433586 2024-04-17 WAREHOUSE 1793 1793 -5 232077 5.70000 0 -5
Sales Invoice 433437 2024-04-16 WAREHOUSE 8554 8554 -2 231931 6.27000 0 0
Sales Invoice 433270 2024-04-15 CLIFTON 4856 4856 -1 231791 6.27000 0 15
Sales Invoice 432992 2024-04-10 WAREHOUSE 591 591 -2 231532 6.27000 0 2
Sales Invoice 432852 2024-04-09 WAREHOUSE 1739 1739 -1 231393 6.27000 0 4
Sales Invoice 432843 2024-04-09 WAREHOUSE 1119 1119 -6 231389 5.70000 0 5
Sales Invoice 432842 2024-04-09 STORE 1020 1020 -1 231394 6.27000 0 -1
Sales Invoice 432738 2024-04-08 WAREHOUSE 20300 20300 -12 231288 5.70000 0 12
Sales Invoice 432651 2024-04-05 TINA 439 439 -1 231198 6.27000 0 24
Sales Invoice 432607 2024-04-04 WAREHOUSE 22348 22348 -3 231151 6.27000 0 25

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 6.2700 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 3.4200 2023-04-01 9999-02-01

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