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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
77.5200 USD 2019-11-06 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440928 2024-07-31 WAREHOUSE 7767 7767 -2 239264 8.36000 0 28
Sales Invoice 440919 2024-07-31 WAREHOUSE 8244 8244 -2 239262 8.36000 0 30
Sales Invoice 440878 2024-07-30 WAREHOUSE 6161 6161 -2 239203 12.75000 0 32
Sales Invoice 440874 2024-07-30 WAREHOUSE 14272 14272 -2 239228 12.75000 0 34
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -1 239091 12.75000 0 36
Sales Invoice 440384 2024-07-23 WAREHOUSE 274 274 -1 238737 12.75000 0 37
Sales Invoice 440313 2024-07-22 WAREHOUSE 5629 5629 -1 238674 12.75000 0 38
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -1 238527 12.75000 0 39
Sales Invoice 439927 2024-07-16 WAREHOUSE 17858 17858 -3 238292 12.75000 0 40
Sales Invoice 439877 2024-07-16 WAREHOUSE 8024 8024 -1 238232 12.75000 0 43
Sales Invoice 439744 2024-07-15 WAREHOUSE 1563 1563 -2 238112 12.75000 0.22 44
Sales Invoice 439687 2024-07-12 WAREHOUSE 2681 2681 -2 238061 12.75000 0 46
Sales Invoice 439398 2024-07-10 WAREHOUSE 7265 7265 -2 237767 12.75000 0 48
Sales Invoice 439351 2024-07-09 CLIFTON 15333 15333 -2 237738 12.75000 0 8
Sales Invoice 439341 2024-07-09 WAREHOUSE 1626 1626 -1 237716 12.75000 0 50
Sales Invoice 439299 2024-07-09 WAREHOUSE 7738 7738 -1 237681 12.75000 0 51
Sales Invoice 439239 2024-07-08 CLIFTON 22584 22584 -1 237627 12.75000 0 10
Sales Invoice 439217 2024-07-08 WAREHOUSE 185 185 -1 237600 12.75000 0 52
Location Transfer 21987 2024-07-01 JESS 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 438976 2024-06-28 WAREHOUSE 2759 2759 -2 237360 12.75000 0 53
Sales Invoice 438912 2024-06-27 STORE 9935 9935 -1 237309 12.75000 0 -1
Location Transfer 21987 2024-06-27 SEAN -2 To CR 0.00000 0 56
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -3 237276 8.36000 0 58
Sales Invoice 438880 2024-06-27 WAREHOUSE 2387 2387 -3 237273 12.75000 0 61
Sales Invoice 438869 2024-06-27 WAREHOUSE 3114 3114 -3 237256 12.75000 0 64
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -3 237199 8.36000 0 67
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -2 237008 12.75000 0 0
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 6.46000 0 70
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 236699 12.75000 0 58
Sales Invoice 438167 2024-06-18 WAREHOUSE 7738 7738 -1 236468 12.75000 0 59
Sales Invoice 437935 2024-06-13 WAREHOUSE 2601 2601 -4 236338 12.75000 0 60
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -3 236095 12.75000 0.22 64
Sales Invoice 437552 2024-06-07 CLIFTON 11100 11100 -1 235967 12.75000 0 11
Sales Invoice 437480 2024-06-06 WAREHOUSE 5138 5138 -2 235887 12.75000 0 67
Sales Invoice 437467 2024-06-06 WAREHOUSE 7592 7592 -2 235874 12.75000 0 69
Sales Invoice 437385 2024-06-05 WAREHOUSE 1122 1122 -1 235744 12.75000 0 71
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 6.46000 0 72
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -1 235665 12.75000 0 48
Sales Invoice 437219 2024-06-04 WAREHOUSE 14272 14272 -1 235654 12.75000 0 49
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.46000 0 50
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -3 235328 8.36000 0 50
Sales Invoice 436725 2024-05-28 WAREHOUSE 17858 17858 -1 235123 12.75000 0 53
Sales Invoice 436725 2024-05-28 WAREHOUSE 17858 17858 -1 235123 12.75000 0 54
Sales Invoice 436688 2024-05-28 WAREHOUSE 2447 2447 -2 235113 12.75000 0 55
Sales Invoice 436499 2024-05-23 WAREHOUSE 12308 12308 -4 234926 12.75000 0 57
Sales Invoice 436427 2024-05-22 CLIFTON 924 924 -1 234866 12.75000 0 12
Sales Invoice 436215 2024-05-21 WAREHOUSE 19006 19006 -2 234615 12.75000 0 61
Sales Invoice 436157 2024-05-20 WAREHOUSE 3022 3022 -3 234599 12.75000 0 63
Location Transfer 21625 2024-05-17 SEAN 8 From HairLines Shrewsbury 0.00000 0 13
Sales Invoice 436025 2024-05-17 CRANSTON 4131 4131 -1 234468 12.75000 0 2
Location Transfer 21625 2024-05-16 SEAN -8 To NY 0.00000 0 66
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 6.46000 0 74
Sales Invoice 435765 2024-05-15 STORE 3152 3152 -1 234249 12.75000 0.4 -1
Sales Invoice 435645 2024-05-14 WAREHOUSE 1563 1563 -2 234117 12.75000 0.22 39
Sales Invoice 435625 2024-05-13 CLIFTON 11758 11758 -2 234099 12.75000 0 5
Sales Invoice 435599 2024-05-13 CLIFTON 10324 10324 -2 234074 12.75000 0 7
Sales Invoice 435574 2024-05-13 WAREHOUSE 2601 2601 -2 234044 12.75000 0 41
Sales Invoice 435573 2024-05-13 WAREHOUSE 5367 5367 -1 234045 12.75000 0 43
Location Transfer 21180 2024-05-10 TINA 3 From HY 0.00000 0 44
Location Transfer 21180 2024-05-10 TINA -3 To 1 0.00000 0 0
Location Transfer 20611 2024-05-09 SEAN 3 From 1 0.00000 0 3
Location Transfer 20611 2024-05-09 SEAN -3 To CR 0.00000 0 41
Stock Adjustment 161044 2024-05-09 CRANSTON -3 0.00000 0 0
Sales Invoice 435374 2024-05-09 CLIFTON 3082 3082 -1 233846 12.75000 0 9
Sales Invoice 435194 2024-05-07 WAREHOUSE 1491 1491 -4 233663 12.75000 0 44
Sales Invoice 435171 2024-05-07 WAREHOUSE 17858 17858 -1 233640 12.75000 0 48
Sales Invoice 435155 2024-05-07 WAREHOUSE 1122 1122 -2 233632 12.75000 0 49
Purchase Order Delivery 2130 2024-05-07 SEAN 36 JPMS (JPMS) - 200186 6.46000 0 51
Sales Invoice 434976 2024-05-06 WAREHOUSE 8221 8221 -2 233453 12.75000 0 15
Sales Invoice 434957 2024-05-06 WAREHOUSE 20377 20377 -1 233433 12.75000 0 17
Sales Invoice 434942 2024-05-06 WAREHOUSE 68 68 -1 233418 12.75000 0 18
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -1 233402 12.75000 0.22 19

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 7.2700 2023-04-01 9999-02-01

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