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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
70.9200 USD 2019-11-17 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Purchase Order Delivery 2157 2024-07-26 JESS 0 JPMS (JPMS) - 200198 5.91000 0 0
Purchase Order Delivery 2156 2024-07-23 JESS 0 JPMS (JPMS) - 200196 5.91000 0 0
Purchase Order Delivery 2152 2024-07-19 JESS 0 JPMS (JPMS) - 200193 5.91000 0 0
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Stock Adjustment 163280 2024-07-16 SEAN -7 0.00000 0 0
Sales Invoice 439944 2024-07-16 WAREHOUSE 22289 22289 -1 238306 11.83000 0 7
Sales Invoice 439928 2024-07-16 WAREHOUSE 6216 6216 -1 238294 11.83000 0 8
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 9
Sales Invoice 439829 2024-07-15 CRANSTON 15905 15905 -1 238183 11.83000 0 1
Sales Invoice 439829 2024-07-15 CRANSTON 15905 15905 -1 238183 11.83000 0 2
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -6 238119 10.75000 0 10
Purchase Order Delivery 2149 2024-07-15 SEAN 0 JPMS (JPMS) - 200193 5.91000 0 16
Sales Invoice 439714 2024-07-15 WAREHOUSE 5322 5322 -2 238099 11.83000 0 16
Sales Invoice 439694 2024-07-12 WAREHOUSE 861 861 -1 238079 11.83000 0 18
Sales Invoice 439553 2024-07-11 WAREHOUSE 10537 10537 -2 237936 11.83000 0 19
Sales Invoice 439457 2024-07-10 WAREHOUSE 5138 5138 -2 237836 11.83000 0 21
Sales Invoice 439456 2024-07-10 WAREHOUSE 8512 8512 -2 237837 11.83000 0 23
Sales Invoice 439442 2024-07-10 WAREHOUSE 650 650 -1 237825 11.83000 0 25
Sales Invoice 439335 2024-07-09 WAREHOUSE 10947 10947 -1 237720 11.83000 0 26
Sales Invoice 439217 2024-07-08 WAREHOUSE 185 185 -3 237600 11.83000 0 27
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -2 237599 9.46000 0 30
Purchase Order Delivery 2140 2024-07-08 SEAN 12 JPMS (JPMS) - 200192 5.91000 0 32
Location Transfer 21988 2024-07-02 CLIFTON 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -2 237519 11.83000 0 20
Sales Invoice 439082 2024-07-01 WAREHOUSE 13588 13588 -1 237467 11.83000 0 22
Sales Invoice 439067 2024-07-01 WAREHOUSE 6086 6086 -2 237446 11.83000 0 23
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -1 237439 11.83000 0 25
Sales Invoice 438990 2024-06-28 WAREHOUSE 9301 9301 -1 237365 11.83000 0 26
Location Transfer 21988 2024-06-28 SEAN -2 To NY 0.00000 0 27
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -1 237318 11.83000 0 29
Sales Invoice 438935 2024-06-27 WAREHOUSE 5212 5212 -2 237319 11.83000 0 30
Sales Invoice 438811 2024-06-26 WAREHOUSE 1429 1429 -3 237187 11.83000 0 32
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -2 237108 11.83000 0 35
Sales Invoice 438710 2024-06-26 CLIFTON 2853 2853 -1 237103 11.83000 0 2
Sales Invoice 438675 2024-06-25 WAREHOUSE 6597 6597 -1 235700 11.83000 0 37
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -1 236839 11.83000 0 38
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 5.91000 0 39
Sales Invoice 438573 2024-06-24 WAREHOUSE 7738 7738 -1 236975 11.83000 0 27
Sales Invoice 438571 2024-06-24 WAREHOUSE 7809 7809 -2 236970 11.83000 0 28
Sales Invoice 438525 2024-06-24 WAREHOUSE 4291 4291 -1 236925 11.83000 0 30
Sales Invoice 438432 2024-06-20 WAREHOUSE 5629 5629 -2 236827 11.83000 0 31
Sales Invoice 438407 2024-06-20 WAREHOUSE 788 788 -1 236808 11.83000 0 33
Sales Invoice 438403 2024-06-20 WAREHOUSE 544 544 -2 236806 11.83000 0 34
Sales Invoice 438330 2024-06-19 WAREHOUSE 2475 2475 -2 236731 11.83000 0 36
Sales Invoice 438324 2024-06-19 WAREHOUSE 4904 4904 -1 236728 11.83000 0 38
Sales Invoice 438057 2024-06-17 JESS 866 866 -6 236464 10.75000 0 39
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -1 236359 11.83000 0 45
Sales Invoice 437941 2024-06-13 WAREHOUSE 6161 6161 -2 236267 11.83000 0 46
Sales Invoice 437936 2024-06-13 WAREHOUSE 2629 2629 -3 236339 11.83000 0 48
Sales Invoice 437929 2024-06-13 WAREHOUSE 5130 5130 -2 236335 11.83000 0 51
Purchase Order Delivery 2136 2024-06-13 SEAN 36 JPMS (JPMS) - 200190 5.91000 0 53
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -3 236230 11.83000 0 17
Sales Invoice 437739 2024-06-11 WAREHOUSE 17660 17660 -1 236158 11.83000 0 20
Sales Invoice 437634 2024-06-10 STORE 6823 6823 -2 236052 11.83000 0 -2
Sales Invoice 437609 2024-06-10 WAREHOUSE 18813 18813 -4 236021 9.46000 0 23
Sales Invoice 437562 2024-06-07 TINA 307 307 -1 235977 11.83000 0.4 27
Sales Invoice 437474 2024-06-06 WAREHOUSE 1772 1772 -2 235882 11.83000 0 28
Sales Invoice 437426 2024-06-06 WAREHOUSE 6994 6994 -2 235834 11.83000 0 30
Sales Invoice 437401 2024-06-06 WAREHOUSE 185 185 -1 235808 11.83000 0 32
Sales Invoice 437376 2024-06-05 STORE 3152 3152 -1 235792 11.83000 0 -1
Sales Invoice 437290 2024-06-05 WAREHOUSE 6597 6597 -1 235700 11.83000 0 34
Sales Invoice 437186 2024-06-04 WAREHOUSE 1434 1434 -1 235621 11.83000 0 35
Sales Invoice 437134 2024-06-03 CLIFTON 13588 13588 -1 235570 11.83000 0 3
Sales Invoice 437076 2024-06-03 WAREHOUSE 1095 1095 -2 235496 11.83000 0 36
Sales Invoice 437042 2024-05-31 JENN 8084 8084 -1 235473 11.83000 0.13 38
Credit Note 604867 2024-05-31 JENN 8084 8084 1 Ex Inv - 435989 11.83000 0 39
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -2 235328 6.80000 0 38
Sales Invoice 436844 2024-05-29 WAREHOUSE 3856 3856 -2 235266 11.83000 0 40
Sales Invoice 436729 2024-05-28 CLIFTON 15875 15875 -1 235170 11.83000 0 4
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -3 235096 11.83000 0 42
Sales Invoice 436676 2024-05-28 WAREHOUSE 2475 2475 -4 235105 11.83000 0 45
Sales Invoice 436635 2024-05-28 WAREHOUSE 1095 1095 -2 235063 11.83000 0 49
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -3 235053 11.83000 0 51
Purchase Order Delivery 2133 2024-05-28 SEAN 24 JPMS (JPMS) - 200188 5.91000 0 54
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 5.91000 0 30
Sales Invoice 436342 2024-05-22 WAREHOUSE 1493 1493 -4 234777 11.83000 0 30
Sales Invoice 436285 2024-05-21 WAREHOUSE 7246 7246 -3 234728 11.83000 0 34
Sales Invoice 436069 2024-05-20 WAREHOUSE 9536 9536 -1 234489 11.83000 0 37
Sales Invoice 436041 2024-05-17 WAREHOUSE 264 264 -1 234482 11.83000 0 38
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 435989 2024-05-17 WAREHOUSE 8084 8084 -1 234429 11.83000 0 39
Sales Invoice 435978 2024-05-16 WAREHOUSE 8221 8221 -3 234411 11.83000 0 40
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -1 234387 11.83000 0 43
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 44
Sales Invoice 435791 2024-05-15 WAREHOUSE 1434 1434 -1 234235 11.83000 0 45
Sales Invoice 435680 2024-05-14 WAREHOUSE 2956 2956 -1 234152 11.83000 0 46
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 11.83000 0 47
Sales Invoice 435617 2024-05-13 WAREHOUSE 10947 10947 -1 234090 11.83000 0 48
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -1 233975 11.83000 0 49
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -2 233978 9.46000 0 50
Location Transfer 21185 2024-05-10 TINA 3 From HY 0.00000 0 52
Location Transfer 21185 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435451 2024-05-10 WAREHOUSE 6994 6994 -2 233920 11.83000 0 49
Sales Invoice 435355 2024-05-09 CLIFTON 310 310 -1 233810 11.83000 0 4
Sales Invoice 435209 2024-05-07 WAREHOUSE 11461 11461 -2 233674 11.83000 0 51
Purchase Order Delivery 2130 2024-05-07 SEAN 24 JPMS (JPMS) - 200186 5.91000 0 53
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 29
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -1 233385 11.83000 0 31
Sales Invoice 434890 2024-05-03 WAREHOUSE 8889 8889 -1 233369 11.83000 0 32
Sales Invoice 434839 2024-05-02 CLIFTON 9631 9631 -1 233318 11.83000 0 5
Sales Invoice 434775 2024-05-02 WAREHOUSE 2535 2535 -2 233239 11.83000 0 33
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -4 233242 11.83000 0 35
Sales Invoice 434743 2024-05-01 WAREHOUSE 3321 3321 -2 233212 11.83000 0 39
Sales Invoice 434606 2024-04-30 WAREHOUSE 5224 5224 -2 233087 11.83000 0 41
Sales Invoice 434574 2024-04-30 WAREHOUSE 185 185 -2 233050 11.83000 0 43
Sales Invoice 434465 2024-04-29 CRANSTON 834 834 -2 232947 11.83000 0 1
Sales Invoice 434453 2024-04-29 STORE 12749 12749 -1 232934 11.83000 0 -1
Sales Invoice 434382 2024-04-26 WAREHOUSE 10600 10600 -2 232862 11.83000 0 46
Purchase Order Delivery 2128 2024-04-26 SEAN 12 JPMS (JPMS) - 200184 5.91000 0 48
Sales Invoice 434310 2024-04-25 WAREHOUSE 7284 7284 -2 232796 11.83000 0 36
Sales Invoice 434175 2024-04-24 WAREHOUSE 21337 21337 -1 232666 11.83000 0 38
Sales Invoice 434075 2024-04-24 WAREHOUSE 2475 2475 -2 232520 11.83000 0 39
Sales Invoice 433892 2024-04-22 WAREHOUSE 18813 18813 -6 232355 9.46000 0 41
Sales Invoice 433882 2024-04-22 STORE 6881 6881 -1 232364 11.83000 0 -1
Sales Invoice 433856 2024-04-22 WAREHOUSE 3201 3201 -1 232333 11.83000 0 48
Sales Invoice 433816 2024-04-22 WAREHOUSE 1095 1095 -1 232257 11.83000 0 49
Sales Invoice 433790 2024-04-19 WAREHOUSE 9301 9301 -1 232264 11.83000 0 50
Location Transfer 19848 2024-04-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 433777 2024-04-19 WAREHOUSE 5224 5224 -1 232259 11.83000 0 51
Sales Invoice 433774 2024-04-19 WAREHOUSE 8221 8221 -2 232261 11.83000 0 52
Purchase Order Delivery 2127 2024-04-19 SEAN 36 JPMS (JPMS) - 200183 5.91000 0 54
Location Transfer 19848 2024-04-18 SEAN -1 To NY 0.00000 0 18
Sales Invoice 433694 2024-04-18 WAREHOUSE 5190 5190 -3 232184 11.83000 0 19
Sales Invoice 433638 2024-04-18 WAREHOUSE 2021 2021 -2 232127 11.83000 0 22
Location Transfer 19681 2024-04-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19681 2024-04-15 SEAN -1 To HY 0.00000 0 24
Sales Invoice 433328 2024-04-15 WAREHOUSE 12632 12632 -4 231771 11.83000 0 25
Purchase Order Delivery 2126 2024-04-12 SEAN 24 JPMS (JPMS) - 200182 5.91000 0 29
Sales Invoice 433016 2024-04-10 WAREHOUSE 1086 1086 -2 231559 11.83000 0 5
Sales Invoice 432981 2024-04-10 WAREHOUSE 21337 21337 -1 231525 11.83000 0 7
Sales Invoice 432971 2024-04-10 CLIFTON 13588 13588 -1 231517 11.83000 0 5
Sales Invoice 432969 2024-04-10 WAREHOUSE 8186 8186 -2 231513 11.83000 0 8
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 5.91000 0 10
Sales Invoice 432932 2024-04-10 WAREHOUSE 338 338 -3 231478 11.83000 0 10
Sales Invoice 432879 2024-04-09 CRANSTON 13535 13535 -1 231429 11.83000 0 3
Sales Invoice 432844 2024-04-09 WAREHOUSE 1095 1095 -2 231377 11.83000 0 13
Sales Invoice 432843 2024-04-09 WAREHOUSE 1119 1119 -3 231389 11.83000 0 15
Sales Invoice 432841 2024-04-09 WAREHOUSE 1772 1772 -2 230083 11.83000 0 18
Sales Invoice 432755 2024-04-08 WAREHOUSE 4291 4291 -1 231296 11.83000 0 20
Sales Invoice 432746 2024-04-08 WAREHOUSE 10947 10947 -1 231299 11.83000 0 21
Sales Invoice 432682 2024-04-05 WAREHOUSE 9301 9301 -1 231220 11.83000 0 22
Location Transfer 19565 2024-04-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 432617 2024-04-04 WAREHOUSE 9747 9747 -1 231163 0.00000 0 23
Sales Invoice 432617 2024-04-04 WAREHOUSE 9747 9747 -6 231163 10.75000 0 24
Sales Invoice 432571 2024-04-04 WAREHOUSE 22289 22289 -1 231111 11.83000 0 30
Credit Note 604673 2024-04-03 JENN 3495 3495 1 To be deducted from Amika order 4/2024 10.75000 0.2 31
Credit Note 604673 2024-04-03 JENN 3495 3495 5 To be deducted from Amika order 4/2024 10.75000 0 30
Location Transfer 19565 2024-04-03 SEAN -1 To NY 0.00000 0 25
Location Transfer 19563 2024-04-03 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 432533 2024-04-03 WAREHOUSE 4948 4948 -1 231082 11.83000 0 26
Sales Invoice 432422 2024-04-03 WAREHOUSE 538 538 -2 230976 11.83000 0 27
Sales Invoice 432414 2024-04-02 STORE 10735 10735 -1 230978 5.00000 0 -1
Location Transfer 19563 2024-04-02 SEAN -2 To HY 0.00000 0 30
Sales Invoice 432402 2024-04-02 HYANNIS 2535 2535 -2 230954 11.83000 0 0

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 11.8300 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.9100 2023-04-01 9999-02-01

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