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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
64.3200 USD 2019-11-07 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163636 2024-08-01 CLIFTON -2 0.00000 0 -1
Sales Invoice 441109 2024-08-01 CLIFTON 13844 13844 -2 239452 9.75000 0 30
Sales Invoice 441022 2024-07-31 CRANSTON 3462 3462 -2 239375 9.75000 0 0
Sales Invoice 440928 2024-07-31 WAREHOUSE 7767 7767 -2 239264 6.16000 0 32
Sales Invoice 440731 2024-07-29 WAREHOUSE 2599 2599 -1 239082 9.75000 0 34
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -1 239040 9.75000 0 35
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 5.36000 0 36
Credit Note 605007 2024-07-26 JESS 9945 9945 2 Ex Inv - 440654 9.75000 0 12
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -2 239007 9.75000 0 10
Sales Invoice 440619 2024-07-25 WAREHOUSE 3514 3514 -4 238969 9.75000 0 12
Sales Invoice 440616 2024-07-25 STORE 264 264 -2 238968 9.75000 0 -2
Sales Invoice 440605 2024-07-25 STORE 12376 12376 -2 238956 9.75000 0 18
Sales Invoice 440539 2024-07-24 CLIFTON 16963 16963 -2 238890 9.75000 0 1
Sales Invoice 440509 2024-07-24 WAREHOUSE 11970 11970 -4 238854 9.75000 0 20
Sales Invoice 440303 2024-07-22 WAREHOUSE 9945 9945 -2 238661 9.75000 0 24
Sales Invoice 440062 2024-07-17 WAREHOUSE 2535 2535 -3 238423 9.75000 0 26
Sales Invoice 439871 2024-07-16 WAREHOUSE 3879 3879 -2 238228 9.75000 0 29
Sales Invoice 439689 2024-07-12 WAREHOUSE 9301 9301 -1 238064 9.75000 0 31
Sales Invoice 439635 2024-07-12 WAREHOUSE 4425 4425 -3 238018 9.75000 0 32
Sales Invoice 439403 2024-07-10 WAREHOUSE 7246 7246 -6 237784 9.75000 0 35
Sales Invoice 439326 2024-07-09 WAREHOUSE 6086 6086 -2 237706 9.75000 0 41
Sales Invoice 439248 2024-07-08 WAREHOUSE 918 918 -2 237612 9.75000 0 43
Sales Invoice 439236 2024-07-08 WAREHOUSE 2599 2599 -1 237619 9.75000 0 45
Purchase Order Delivery 2140 2024-07-08 SEAN 12 JPMS (JPMS) - 200192 5.36000 0 46
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -3 237502 9.75000 0 34
Sales Invoice 439059 2024-07-01 WAREHOUSE 609 609 -2 237440 7.80000 0 37
Credit Note 604936 2024-06-28 TINA 12109 12109 2 RET TO PAM 9.75000 0 39
Sales Invoice 438757 2024-06-26 WAREHOUSE 8186 8186 -1 237136 9.75000 0 37
Sales Invoice 438724 2024-06-26 WAREHOUSE 5627 5627 -3 237107 9.75000 0 38
Sales Invoice 438639 2024-06-25 WAREHOUSE 9294 9294 -2 237035 9.75000 0 41
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 5.36000 0 43
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 236699 9.75000 0 19
Sales Invoice 438167 2024-06-18 WAREHOUSE 7738 7738 -3 236468 9.75000 0 20
Sales Invoice 438163 2024-06-18 CRANSTON 22551 22551 -1 236574 9.75000 0 2
Sales Invoice 438115 2024-06-18 WAREHOUSE 11608 11608 -3 236522 9.75000 0 23
Sales Invoice 437969 2024-06-14 WAREHOUSE 1645 1645 -2 236373 9.75000 0 26
Sales Invoice 437965 2024-06-14 WAREHOUSE 4505 4505 -4 236306 9.75000 0 28
Sales Invoice 437936 2024-06-13 WAREHOUSE 2629 2629 -6 236339 9.75000 0 32
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 5.36000 0 38
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -2 236230 9.75000 0 26
Stock Adjustment 162190 2024-06-11 SEAN -2 0.00000 0 28
Sales Invoice 437669 2024-06-11 WAREHOUSE 3161 3161 -3 236084 9.75000 0 30
Sales Invoice 437553 2024-06-07 WAREHOUSE 9301 9301 -1 235963 9.75000 0 33
Sales Invoice 437492 2024-06-07 WAREHOUSE 6131 6131 -4 235899 9.75000 0 34
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 5.36000 0 38
Sales Invoice 437203 2024-06-04 WAREHOUSE 2619 2619 -12 235630 9.75000 0.15 14
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 5.36000 0 26
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -2 235053 9.75000 0 26
Sales Invoice 436620 2024-05-28 WAREHOUSE 4425 4425 -4 235048 9.75000 0 28
Sales Invoice 436497 2024-05-23 STORE 12443 12443 -2 234933 9.75000 0 -2
Sales Invoice 436448 2024-05-23 WAREHOUSE 1086 1086 -2 234871 9.75000 0 34
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -1 234858 9.75000 0 36
Sales Invoice 436372 2024-05-22 WAREHOUSE 4936 4936 -2 234801 9.75000 0 37
Sales Invoice 436303 2024-05-22 WAREHOUSE 609 609 -3 234735 7.80000 0 39
Sales Invoice 436117 2024-05-20 WAREHOUSE 6161 6161 -2 234546 9.75000 0 42
Sales Invoice 436043 2024-05-17 WAREHOUSE 9301 9301 -1 234476 9.75000 0 44
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435991 2024-05-17 WAREHOUSE 3301 3301 -2 234421 9.75000 0 45
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 47
Sales Invoice 435791 2024-05-15 WAREHOUSE 1434 1434 -1 234235 9.75000 0 48
Purchase Order Delivery 2131 2024-05-15 SEAN 24 JPMS (JPMS) - 200187 5.36000 0 49
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 25
Sales Invoice 435657 2024-05-14 STORE 2181 2181 -2 234136 9.75000 0 -2
Sales Invoice 435618 2024-05-13 CRANSTON 20719 20719 -1 234092 9.75000 0 2
Location Transfer 20201 2024-05-13 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435560 2024-05-13 WAREHOUSE 4323 4323 -2 234028 9.75000 0 28
Location Transfer 21156 2024-05-10 MELISSA 4 From HY 0.00000 0 30
Location Transfer 21156 2024-05-10 MELISSA -4 To 1 0.00000 0 0
Sales Invoice 435424 2024-05-09 CLIFTON 13537 13537 -1 233897 9.75000 0 2
Sales Invoice 435337 2024-05-09 WAREHOUSE 274 274 -2 233797 9.75000 0 26
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -1 233774 9.75000 0 28
Purchase Order Delivery 2130 2024-05-07 SEAN 24 JPMS (JPMS) - 200186 5.36000 0 29
Location Transfer 20201 2024-05-06 SEAN -3 To CR 0.00000 0 5
Sales Invoice 435023 2024-05-06 WAREHOUSE 264 264 -1 233498 9.75000 0 8
Sales Invoice 434977 2024-05-06 WAREHOUSE 3879 3879 -2 233452 9.75000 0 9
Sales Invoice 434837 2024-05-02 WAREHOUSE 2447 2447 -1 233317 9.75000 0 11
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -1 233242 9.75000 0 12
Sales Invoice 434751 2024-05-01 WAREHOUSE 5627 5627 -2 233215 9.75000 0 13
Sales Invoice 434674 2024-05-01 WAREHOUSE 363 363 -6 233140 9.75000 0 15
Sales Invoice 434629 2024-04-30 WAREHOUSE 4505 4505 -3 233105 9.75000 0 21
Sales Invoice 434493 2024-04-29 CRANSTON 3462 3462 -2 232976 9.75000 0 0
Purchase Order Delivery 2128 2024-04-26 SEAN 12 JPMS (JPMS) - 200184 5.36000 0 24
Sales Invoice 434317 2024-04-25 WAREHOUSE 2759 2759 -2 232799 9.75000 0 12
Sales Invoice 434314 2024-04-25 WAREHOUSE 2399 2399 -4 232801 9.75000 0 14
Sales Invoice 434214 2024-04-25 WAREHOUSE 7506 7506 -1 232696 9.75000 0 18
Sales Invoice 434099 2024-04-24 WAREHOUSE 11970 11970 -2 232581 9.75000 0 19
Sales Invoice 433746 2024-04-19 WAREHOUSE 655 655 -3 232234 9.75000 0 21
Purchase Order Delivery 2127 2024-04-19 SEAN 12 JPMS (JPMS) - 200183 5.36000 0 24
Sales Invoice 433711 2024-04-19 WAREHOUSE 4403 4403 -2 232202 9.75000 0 12
Sales Invoice 433573 2024-04-17 WAREHOUSE 5281 5281 -3 232058 9.75000 0 14
Sales Invoice 433543 2024-04-17 STORE 9199 9199 -1 232036 9.75000 0 -1
Sales Invoice 433484 2024-04-16 WAREHOUSE 5627 5627 -2 231973 9.75000 0 18
Sales Invoice 433397 2024-04-16 WAREHOUSE 363 363 -6 231899 9.75000 0 20
Sales Invoice 433178 2024-04-12 STORE 950 950 -1 231721 9.75000 0.4 -1
Sales Invoice 433042 2024-04-11 WAREHOUSE 4795 4795 -1 231574 9.75000 0 27
Sales Invoice 432999 2024-04-10 WAREHOUSE 7506 7506 -1 231544 9.75000 0 28
Sales Invoice 432986 2024-04-10 WAREHOUSE 9513 9513 -1 231528 9.75000 0 29
Sales Invoice 432944 2024-04-10 STORE 6029 6029 -2 231494 9.75000 0 -2
Sales Invoice 432621 2024-04-04 WAREHOUSE 4505 4505 -3 231161 9.75000 0 32
Sales Invoice 432547 2024-04-03 WAREHOUSE 8512 8512 -1 231095 9.75000 0 35
Sales Invoice 432418 2024-04-03 WAREHOUSE 2447 2447 -3 230961 9.75000 0 36
Location Transfer 19562 2024-04-02 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 432402 2024-04-02 HYANNIS 2535 2535 -1 230954 9.75000 0 4
Sales Invoice 432350 2024-04-02 WAREHOUSE 274 274 -1 230900 9.75000 0 39
Sales Invoice 432328 2024-04-02 CRANSTON 14457 14457 -1 230890 9.75000 0 1
Location Transfer 19562 2024-04-02 SEAN -1 To CR 0.00000 0 40
Sales Invoice 432161 2024-03-29 WAREHOUSE 5138 5138 -2 230725 9.75000 0 41
Sales Invoice 431870 2024-03-28 WAREHOUSE 4936 4936 -2 230452 9.75000 0 43
Sales Invoice 431868 2024-03-28 WAREHOUSE 3595 3595 -3 230449 9.75000 0 45
Sales Invoice 431860 2024-03-28 WAREHOUSE 5281 5281 -3 230558 9.75000 0 48
Sales Invoice 431819 2024-03-27 JESS 3161 3161 -3 230521 9.75000 0 51
Sales Invoice 431795 2024-03-27 CLIFTON 10991 10991 -1 230496 9.75000 0 3
Sales Invoice 431759 2024-03-26 CRANSTON 16798 16798 -2 230436 9.75000 0 2
Sales Invoice 431728 2024-03-26 WAREHOUSE 2262 2262 -6 230389 9.75000 0 54
Location Transfer 19520 2024-03-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19520 2024-03-21 SEAN -2 To NY 0.00000 0 60
Sales Invoice 431418 2024-03-21 CLIFTON 9294 9294 -2 230046 9.75000 0 2
Sales Invoice 431189 2024-03-19 WAREHOUSE 9247 9247 -3 229817 9.75000 0 62
Sales Invoice 430789 2024-03-13 WAREHOUSE 9513 9513 -1 229423 9.75000 0 65
Sales Invoice 430649 2024-03-12 STORE 4569 4569 1 229288 9.75000 0 1
Sales Invoice 430648 2024-03-12 STORE 4569 4569 -1 229287 9.75000 0 -1
Sales Invoice 430648 2024-03-12 STORE 4569 4569 -1 229287 9.75000 0 -1
Sales Invoice 430626 2024-03-12 WAREHOUSE 2629 2629 -2 229265 9.75000 0 67
Sales Invoice 430569 2024-03-11 WAREHOUSE 3879 3879 -2 229206 9.75000 0 69
Sales Invoice 430532 2024-03-11 WAREHOUSE 68 68 -4 229172 9.75000 0 71
Sales Invoice 430385 2024-03-07 WAREHOUSE 2535 2535 -2 229046 9.75000 0 75
Sales Invoice 430063 2024-03-04 WAREHOUSE 1027 1027 -6 228729 9.75000 0 77
Sales Invoice 430019 2024-03-04 WAREHOUSE 2599 2599 -2 228685 9.75000 0 83

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.3600 2023-04-01 9999-02-01

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