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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.9600 USD 2019-11-17 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441154 2024-08-02 WAREHOUSE 834 834 -2 239490 6.00000 0 181
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -2 239290 6.00000 0 183
Sales Invoice 440903 2024-07-31 WAREHOUSE 10924 10924 -1 239254 6.00000 0 185
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -3 239040 6.00000 0 186
Sales Invoice 440279 2024-07-22 WAREHOUSE 4291 4291 -1 238639 6.00000 0 189
Sales Invoice 439944 2024-07-16 WAREHOUSE 22289 22289 -4 238306 6.00000 0 190
Sales Invoice 439929 2024-07-16 STORE 2266 2266 -2 238300 6.00000 0 -2
Sales Invoice 439714 2024-07-15 WAREHOUSE 5322 5322 -2 238099 6.00000 0 196
Sales Invoice 439694 2024-07-12 WAREHOUSE 861 861 -1 238079 6.00000 0 198
Sales Invoice 439649 2024-07-12 WAREHOUSE 544 544 -2 238034 6.00000 0 199
Sales Invoice 439593 2024-07-11 STORE 363 363 -1 237984 6.00000 0 -1
Sales Invoice 439217 2024-07-08 WAREHOUSE 185 185 -2 237600 6.00000 0 202
Location Transfer 21988 2024-07-02 CLIFTON 3 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 439067 2024-07-01 WAREHOUSE 6086 6086 -2 237446 6.00000 0 204
Location Transfer 21988 2024-06-28 SEAN -3 To NY 0.00000 0 206
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -1 237318 6.00000 0 209
Sales Invoice 438935 2024-06-27 WAREHOUSE 5212 5212 -1 237319 6.00000 0 210
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -3 237275 7.28000 0 211
Sales Invoice 438811 2024-06-26 WAREHOUSE 1429 1429 -3 237187 6.00000 0 214
Credit Note 604930 2024-06-26 STORE 9678 9678 1 Ex Inv - 438617 6.00000 0 217
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -2 237108 6.00000 0 216
Sales Invoice 438710 2024-06-26 CLIFTON 2853 2853 -1 237103 6.00000 0 2
Sales Invoice 438675 2024-06-25 WAREHOUSE 6597 6597 -2 235700 6.00000 0 218
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -1 236839 6.00000 0 220
Sales Invoice 438617 2024-06-25 WAREHOUSE 9678 9678 -1 237004 6.00000 0 221
Sales Invoice 438226 2024-06-19 WAREHOUSE 5322 5322 -3 236629 6.00000 0 222
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -2 236593 6.00000 0.1 225
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -1 236359 6.00000 0 227
Sales Invoice 437936 2024-06-13 WAREHOUSE 2629 2629 -2 236339 6.00000 0 228
Sales Invoice 437936 2024-06-13 WAREHOUSE 2629 2629 -3 236339 6.00000 0 230
Sales Invoice 437929 2024-06-13 WAREHOUSE 5130 5130 -1 236335 6.00000 0 233
Credit Note 604895 2024-06-12 MELISSA 2475 2475 3 RET TO REP 6.00000 0 234
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -2 236213 6.00000 0 231
Sales Invoice 437634 2024-06-10 STORE 6823 6823 -2 236052 6.00000 0 -2
Sales Invoice 437562 2024-06-07 TINA 307 307 -1 235977 6.00000 0 235
Sales Invoice 437472 2024-06-06 WAREHOUSE 5629 5629 -1 235879 6.00000 0 236
Sales Invoice 437426 2024-06-06 WAREHOUSE 6994 6994 -2 235834 6.00000 0 237
Sales Invoice 437381 2024-06-05 WAREHOUSE 2234 2234 -2 235784 6.00000 0 239
Sales Invoice 437376 2024-06-05 STORE 3152 3152 -1 235792 6.00000 0 -1
Sales Invoice 437261 2024-06-04 WAREHOUSE 10924 10924 -1 235696 6.00000 0 242
Location Transfer 21850 2024-06-03 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Stock Adjustment 161983 2024-06-03 SEAN 1 0.00000 0 0
Sales Invoice 437134 2024-06-03 CLIFTON 13588 13588 -1 235570 6.00000 0 -1
Location Transfer 21850 2024-06-03 SEAN -3 To NY 0.00000 0 243
Stock Adjustment 161939 2024-05-31 SEAN 1 0.00000 0 0
Sales Invoice 437023 2024-05-31 CLIFTON 16963 16963 -1 235453 6.00000 0 -1
Sales Invoice 437020 2024-05-31 CLIFTON 17007 17007 -1 235450 -6.00000 0 0
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -1 235328 7.28000 0 246
Sales Invoice 436867 2024-05-29 WAREHOUSE 544 544 -1 235297 6.00000 0 247
Sales Invoice 436864 2024-05-29 WAREHOUSE 2475 2475 -3 235291 6.00000 0 248
Sales Invoice 436844 2024-05-29 WAREHOUSE 3856 3856 -2 235266 6.00000 0 251
Sales Invoice 436731 2024-05-28 CLIFTON 17007 17007 -1 235172 6.00000 0 1
Sales Invoice 436342 2024-05-22 WAREHOUSE 1493 1493 -4 234777 6.00000 0 253
Sales Invoice 436285 2024-05-21 WAREHOUSE 7246 7246 -3 234728 6.00000 0 257
Sales Invoice 436101 2024-05-20 WAREHOUSE 866 866 -6 234537 6.00000 0 260
Sales Invoice 436099 2024-05-20 WAREHOUSE 8186 8186 -1 234541 6.00000 0 266
Sales Invoice 435978 2024-05-16 WAREHOUSE 8221 8221 -3 234411 6.00000 0 267
Purchase Order Delivery 2131 2024-05-15 SEAN 24 JPMS (JPMS) - 200187 6.33000 0 270
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 6.00000 0 246
Sales Invoice 435584 2024-05-13 WAREHOUSE 13111 13111 -2 234058 6.00000 0 247
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -1 233909 6.00000 0 249
Sales Invoice 435355 2024-05-09 CLIFTON 310 310 -1 233810 6.00000 0 2
Sales Invoice 435120 2024-05-07 WAREHOUSE 7204 7204 -1 233563 6.00000 0 250
Location Transfer 20110 2024-05-06 SEAN 2 From 1 0.00000 0 0
Location Transfer 20110 2024-05-06 SEAN -2 To HY 0.00000 0 251
Sales Invoice 434956 2024-05-06 HYANNIS 2956 2956 -2 233437 6.00000 0 -2
Stock Adjustment 160881 2024-05-06 SEAN -2 0.00000 0 0
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -1 233385 12.65000 0 253
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -1 233242 12.65000 0 254
Sales Invoice 434583 2024-04-30 WAREHOUSE 2956 2956 -1 233059 12.65000 0 255
Sales Invoice 434574 2024-04-30 WAREHOUSE 185 185 -2 233050 12.65000 0 256
Sales Invoice 434382 2024-04-26 WAREHOUSE 10600 10600 -2 232862 12.65000 0 258
Sales Invoice 434310 2024-04-25 WAREHOUSE 7284 7284 -1 232796 12.65000 0 260
Sales Invoice 434175 2024-04-24 WAREHOUSE 21337 21337 -1 232666 12.65000 0 261
Sales Invoice 433816 2024-04-22 WAREHOUSE 1095 1095 -2 232257 12.65000 0 262
Sales Invoice 433627 2024-04-18 WAREHOUSE 6161 6161 -3 232103 12.65000 0 264
Sales Invoice 433495 2024-04-16 CRANSTON 906 906 -1 231997 12.65000 0 14
Sales Invoice 433063 2024-04-11 STORE 18128 18128 -1 231609 12.65000 0 -1
Sales Invoice 432981 2024-04-10 WAREHOUSE 21337 21337 -1 231525 12.65000 0 268
Sales Invoice 432949 2024-04-10 WAREHOUSE 6994 6994 -1 231493 12.65000 0 269
Sales Invoice 432864 2024-04-09 WAREHOUSE 6216 6216 -1 231405 12.65000 0 270
Sales Invoice 432682 2024-04-05 WAREHOUSE 9301 9301 -1 231220 12.65000 0 271
Credit Note 604673 2024-04-03 JENN 3495 3495 4 To be deducted from Amika order 4/2024 6.00000 0 272
Sales Invoice 432554 2024-04-03 WAREHOUSE 5224 5224 -2 231099 12.65000 0 268
Sales Invoice 432422 2024-04-03 WAREHOUSE 538 538 -2 230976 12.65000 0 270

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.6500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.3300 2023-04-01 9999-02-01

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Tea Tree
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