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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
52.8000 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 441191 2024-08-05 WAREHOUSE 5629 5629 -1 239459 8.80000 0 21
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 8.80000 0 22
Sales Invoice 441030 2024-08-01 WAREHOUSE 10379 10379 -3 239374 8.80000 0 25
Sales Invoice 440908 2024-07-31 WAREHOUSE 3432 3432 -1 239192 8.80000 0 28
Sales Invoice 440885 2024-07-30 WAREHOUSE 1739 1739 -1 239225 8.80000 0 29
Sales Invoice 440716 2024-07-29 WAREHOUSE 852 852 -1 238991 8.80000 0 30
Sales Invoice 440691 2024-07-26 WAREHOUSE 3595 3595 -1 239038 8.80000 0 31
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -1 238988 8.80000 0 32
Sales Invoice 440612 2024-07-25 WAREHOUSE 3114 3114 -1 238960 8.80000 0 33
Sales Invoice 440456 2024-07-24 WAREHOUSE 1173 1173 -1 238803 8.80000 0 34
Purchase Order Delivery 2156 2024-07-23 JESS 24 JPMS (JPMS) - 200196 4.40000 0 35
Sales Invoice 440191 2024-07-19 WAREHOUSE 8152 8152 -1 238562 8.80000 0 11
Sales Invoice 440046 2024-07-17 WAREHOUSE 15242 15242 -2 238409 8.80000 0 12
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 439933 2024-07-16 WAREHOUSE 5861 5861 -1 238295 8.80000 0 14
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 15
Sales Invoice 439744 2024-07-15 WAREHOUSE 1563 1563 -1 238112 8.80000 0 16
Sales Invoice 439510 2024-07-11 WAREHOUSE 2619 2619 -12 237868 8.00000 0.15 17
Sales Invoice 439457 2024-07-10 WAREHOUSE 5138 5138 -2 237836 8.80000 0 29
Sales Invoice 439354 2024-07-09 CRANSTON 2334 2334 -1 237743 8.80000 0 0
Sales Invoice 439258 2024-07-08 WAREHOUSE 4813 4813 -1 237645 8.80000 0 31
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -1 237632 8.80000 0 -1
Purchase Order Delivery 2141 2024-07-08 SEAN 24 JPMS (JPMS) - 200190 4.40000 0 33
Location Transfer 21987 2024-07-01 JESS 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21987 2024-06-27 SEAN -1 To CR 0.00000 0 9
Sales Invoice 438707 2024-06-26 WAREHOUSE 1027 1027 -4 237095 8.00000 0 10
Sales Invoice 438696 2024-06-26 WAREHOUSE 3161 3161 -1 237086 8.80000 0 14
Sales Invoice 438620 2024-06-25 WAREHOUSE 1027 1027 -6 235892 8.00000 0 15
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 4.40000 0 21
Sales Invoice 438586 2024-06-24 WAREHOUSE 5295 5295 -2 236986 8.00000 0 9
Location Transfer 21959 2024-06-21 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21959 2024-06-21 SEAN 1 To Cranston Store 0.00000 0 12
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 11
Stock Adjustment 162658 2024-06-21 SEAN 12 0.00000 0 12
Purchase Order Delivery 2137 2024-06-21 SEAN 0 JPMS (JPMS) - 200190 4.40000 0 0
Stock Adjustment 162577 2024-06-20 SEAN 1 0.00000 0 0
Sales Invoice 438361 2024-06-20 WAREHOUSE 5306 5306 -1 236764 8.80000 0 -1
Location Transfer 21892 2024-06-19 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Stock Adjustment 162538 2024-06-19 SEAN 1 0.00000 0 0
Sales Invoice 438276 2024-06-19 WAREHOUSE 9371 9371 -1 236677 8.80000 0 -1
Sales Invoice 438120 2024-06-18 CLIFTON 3201 3201 -2 236529 8.80000 0 4
Location Transfer 21892 2024-06-17 SEAN 0 To CR 0.00000 0 0
Location Transfer 21890 2024-06-14 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21890 2024-06-13 SEAN 0 To CR 0.00000 0 0
Purchase Order Delivery 2136 2024-06-13 SEAN 0 JPMS (JPMS) - 200190 4.40000 0 0
Stock Adjustment 162205 2024-06-12 SEAN 1 0.00000 0 0
Sales Invoice 437756 2024-06-12 WAREHOUSE 5556 5556 -3 236164 8.80000 0 -1
Sales Invoice 437738 2024-06-11 WAREHOUSE 2763 2763 -3 236152 8.80000 0 2
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -1 236066 8.80000 0 0
Sales Invoice 437389 2024-06-05 WAREHOUSE 15242 15242 -3 235797 8.80000 0 5
Sales Invoice 437154 2024-06-03 WAREHOUSE 10600 10600 -1 235586 8.80000 0 8
Sales Invoice 437144 2024-06-03 WAREHOUSE 456 456 -2 235571 8.80000 0 9
Sales Invoice 437049 2024-05-31 WAREHOUSE 3879 3879 -2 235477 8.80000 0 11
Sales Invoice 436943 2024-05-30 WAREHOUSE 5224 5224 -2 235319 8.80000 0 13
Sales Invoice 436457 2024-05-23 WAREHOUSE 15892 15892 -2 234889 8.80000 0 15
Sales Invoice 436347 2024-05-22 WAREHOUSE 2221 2221 -1 234784 8.80000 0 17
Sales Invoice 436302 2024-05-22 WAREHOUSE 10924 10924 -2 234734 8.80000 0 18
Sales Invoice 436288 2024-05-21 WAREHOUSE 906 906 -1 234730 8.80000 0 20
Sales Invoice 436270 2024-05-21 WAREHOUSE 5020 5020 -2 234711 8.80000 0 21
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -2 234486 8.80000 0 23
Sales Invoice 435975 2024-05-16 WAREHOUSE 1645 1645 -1 234423 8.80000 0 25
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -1 234387 8.80000 0 26
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 27
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 8.80000 0 28
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 30
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 29
Location Transfer 21485 2024-05-13 MELISSA 2 From HY 0.00000 0 30
Location Transfer 21485 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -6 233978 7.04000 0 28
Sales Invoice 435478 2024-05-10 WAREHOUSE 4813 4813 -1 233955 8.80000 0 34
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -1 233829 8.80000 0 35
Sales Invoice 435333 2024-05-08 CRANSTON 906 906 -1 233814 8.80000 0 0
Sales Invoice 435322 2024-05-08 WAREHOUSE 5629 5629 -1 233792 8.80000 0 36
Location Transfer 20169 2024-05-06 SEAN 3 From 1 0.00000 0 6
Location Transfer 20169 2024-05-06 SEAN -3 To NY 0.00000 0 37
Location Transfer 19971 2024-05-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 434870 2024-05-03 WAREHOUSE 6994 6994 -2 233345 8.80000 0 40
Location Transfer 19971 2024-05-02 SEAN -2 To NY 0.00000 0 42
Purchase Order Delivery 2129 2024-05-02 SEAN 36 JPMS (JPMS) - 200185 4.40000 0 44
Sales Invoice 434770 2024-05-02 WAREHOUSE 10379 10379 -1 233238 8.80000 0 8
Sales Invoice 434549 2024-04-30 WAREHOUSE 4285 4285 -1 233007 8.80000 0 9
Sales Invoice 434418 2024-04-29 WAREHOUSE 1095 1095 -2 232894 8.80000 0 10
Purchase Order Delivery 2128 2024-04-26 SEAN 12 JPMS (JPMS) - 200184 4.40000 0 12
Location Transfer 19897 2024-04-25 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19897 2024-04-24 SEAN 0 To NY 0.00000 0 0
Stock Adjustment 160380 2024-04-19 SEAN -4 0.00000 0 0
Location Transfer 19848 2024-04-19 SEAN 0 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19848 2024-04-19 SEAN 2 To New York Store 0.00000 0 6
Sales Invoice 433778 2024-04-19 WAREHOUSE 2232 2232 -1 232256 8.80000 0 4
Purchase Order Delivery 2127 2024-04-19 SEAN 0 JPMS (JPMS) - 200183 4.40000 0 5
Location Transfer 19848 2024-04-18 SEAN -2 To NY 0.00000 0 5
Sales Invoice 433698 2024-04-18 WAREHOUSE 1645 1645 -1 232186 8.80000 0 7
Stock Adjustment 160335 2024-04-18 CLIFTON 1 0.00000 0 1
Sales Invoice 433602 2024-04-17 WAREHOUSE 10920 10920 -1 231975 8.80000 0 8
Sales Invoice 433583 2024-04-17 STORE 11897 11897 -2 232078 8.80000 0 -2
Sales Invoice 433463 2024-04-16 WAREHOUSE 506 506 -2 231953 8.80000 0 11
Sales Invoice 433426 2024-04-16 WAREHOUSE 7296 7296 -4 230649 8.80000 0 13
Sales Invoice 433401 2024-04-16 WAREHOUSE 6754 6754 -1 231904 8.80000 0 17
Sales Invoice 433194 2024-04-12 WAREHOUSE 6334 6334 -2 231653 8.80000 0 18
Sales Invoice 433171 2024-04-12 WAREHOUSE 6304 6304 -6 230405 7.04000 0 20
Purchase Order Delivery 2126 2024-04-12 SEAN 24 JPMS (JPMS) - 200182 4.40000 0 26
Stock Adjustment 160029 2024-04-11 SEAN 1 0.00000 0 0
Sales Invoice 433066 2024-04-11 CLIFTON 2742 2742 -1 231611 8.80000 0 -1
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 4.40000 0 2
Sales Invoice 432823 2024-04-09 WAREHOUSE 1027 1027 -1 231369 8.80000 0 2
Sales Invoice 432698 2024-04-05 WAREHOUSE 2232 2232 -2 231243 8.80000 0 3
Location Transfer 19565 2024-04-04 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Credit Note 604673 2024-04-03 JENN 3495 3495 1 To be deducted from Amika order 4/2024 7.98000 0.2 5
Credit Note 604673 2024-04-03 JENN 3495 3495 4 To be deducted from Amika order 4/2024 7.98000 0 4
Location Transfer 19565 2024-04-03 SEAN 0 To NY 0.00000 0 0
Stock Adjustment 159783 2024-04-03 SEAN 2 0.00000 0 0
Sales Invoice 432551 2024-04-03 WAREHOUSE 544 544 -1 231093 8.80000 0 -2
Sales Invoice 432464 2024-04-03 STORE 10052 10052 -1 231013 5.00000 0 -1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 8.8000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.4000 2023-04-01 9999-02-01

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