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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
57.7200 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 9.63000 0 35
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 9.63000 0 36
Sales Invoice 441030 2024-08-01 WAREHOUSE 10379 10379 -2 239374 9.63000 0 39
Sales Invoice 440908 2024-07-31 WAREHOUSE 3432 3432 -1 239192 9.63000 0 41
Sales Invoice 440721 2024-07-29 WAREHOUSE 6754 6754 -1 239073 9.63000 0 42
Sales Invoice 440716 2024-07-29 WAREHOUSE 852 852 -1 238991 9.63000 0 43
Sales Invoice 440691 2024-07-26 WAREHOUSE 3595 3595 -1 239038 9.63000 0 44
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 4.81000 0 45
Sales Invoice 440612 2024-07-25 WAREHOUSE 3114 3114 -1 238960 9.63000 0 33
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 4.81000 0 34
Sales Invoice 440046 2024-07-17 WAREHOUSE 15242 15242 -2 238409 9.63000 0 22
Sales Invoice 439774 2024-07-15 WAREHOUSE 2619 2619 -12 237868 8.75000 0.15 24
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 4.81000 0 36
Sales Invoice 439510 2024-07-11 WAREHOUSE 2619 2619 -11 237868 8.75000 0.15 0
Sales Invoice 439308 2024-07-09 WAREHOUSE 3547 3547 -3 237692 9.63000 0 11
Sales Invoice 439258 2024-07-08 WAREHOUSE 4813 4813 -1 237645 9.63000 0 14
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -1 237632 9.63000 0 -1
Sales Invoice 438795 2024-06-26 WAREHOUSE 5295 5295 -5 236986 8.75000 0 16
Sales Invoice 438707 2024-06-26 WAREHOUSE 1027 1027 -6 237095 8.75000 0 21
Sales Invoice 438701 2024-06-26 WAREHOUSE 7284 7284 -3 237051 9.63000 0 27
Sales Invoice 438620 2024-06-25 WAREHOUSE 1027 1027 -6 235892 8.75000 0 30
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 4.81000 0 36
Sales Invoice 438586 2024-06-24 WAREHOUSE 5295 5295 -1 236986 8.75000 0 0
Sales Invoice 438458 2024-06-21 WAREHOUSE 2759 2759 -3 236855 9.63000 0 1
Sales Invoice 438361 2024-06-20 WAREHOUSE 5306 5306 -1 236764 9.63000 0 4
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 236699 9.63000 0 5
Sales Invoice 438280 2024-06-19 WAREHOUSE 9422 9422 -1 236688 9.63000 0 6
Sales Invoice 438276 2024-06-19 WAREHOUSE 9371 9371 -1 236677 9.63000 0 7
Sales Invoice 438179 2024-06-18 WAREHOUSE 1739 1739 -1 236581 9.63000 0 8
Sales Invoice 438179 2024-06-18 WAREHOUSE 1739 1739 -1 236581 9.63000 0 9
Sales Invoice 438068 2024-06-17 WAREHOUSE 3201 3201 -1 236479 9.63000 0 10
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 11
Sales Invoice 437903 2024-06-13 CLIFTON 5556 5556 -2 236332 9.63000 0 3
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 4.81000 0 12
Sales Invoice 437756 2024-06-12 WAREHOUSE 5556 5556 -1 236164 9.63000 0 0
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -1 236066 9.63000 0 0
Sales Invoice 437461 2024-06-06 WAREHOUSE 6866 6866 -6 235839 8.75000 0 1
Sales Invoice 437389 2024-06-05 WAREHOUSE 15242 15242 -3 235797 9.63000 0 7
Sales Invoice 437356 2024-06-05 WAREHOUSE 456 456 -2 235571 9.63000 0 10
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 4.81000 0 12
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 4.81000 0 0
Stock Adjustment 161986 2024-06-03 SEAN -9 0.00000 0 0
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 9.63000 0 9
Sales Invoice 437049 2024-05-31 WAREHOUSE 3879 3879 -2 235477 9.63000 0 10
Sales Invoice 436943 2024-05-30 WAREHOUSE 5224 5224 -2 235319 9.63000 0 12
Sales Invoice 436571 2024-05-24 WAREHOUSE 10920 10920 -2 235002 9.63000 0 14
Sales Invoice 436457 2024-05-23 WAREHOUSE 15892 15892 -1 234889 9.63000 0 16
Sales Invoice 436347 2024-05-22 WAREHOUSE 2221 2221 -1 234784 9.63000 0 17
Sales Invoice 436302 2024-05-22 WAREHOUSE 10924 10924 -2 234734 9.63000 0 18
Sales Invoice 436288 2024-05-21 WAREHOUSE 906 906 -1 234730 9.63000 0 20
Sales Invoice 436280 2024-05-21 WAREHOUSE 7296 7296 -5 234721 9.63000 0 21
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -1 234387 9.63000 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 9.63000 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 21040 2024-05-10 JESS 1 From HY 0.00000 0 30
Location Transfer 21040 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435478 2024-05-10 WAREHOUSE 4813 4813 -1 233955 9.63000 0 29
Sales Invoice 435451 2024-05-10 WAREHOUSE 6994 6994 -1 233920 9.63000 0 30
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -1 233829 9.63000 0 31
Sales Invoice 435333 2024-05-08 CRANSTON 906 906 -1 233814 9.63000 0 0
Sales Invoice 435322 2024-05-08 WAREHOUSE 5629 5629 -1 233792 9.63000 0 32
Purchase Order Delivery 2130 2024-05-07 SEAN 24 JPMS (JPMS) - 200186 4.81000 0 33
Sales Invoice 434770 2024-05-02 WAREHOUSE 10379 10379 -1 233238 9.63000 0 9

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.6300 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.8100 2023-04-01 9999-02-01

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