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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
158.4000 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 439716 2024-07-15 WAREHOUSE 7306 7306 -2 238094 15.18000 0 299
Sales Invoice 439608 2024-07-11 CLIFTON 21839 21839 -3 237998 10.00000 0 4
Sales Invoice 439543 2024-07-11 WAREHOUSE 2572 2572 -2 237926 10.00000 0 301
Sales Invoice 439433 2024-07-10 WAREHOUSE 6422 6422 -1 237811 10.00000 0 303
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 304
Sales Invoice 438972 2024-06-28 CRANSTON 16147 16147 -1 237359 10.00000 0 1
Sales Invoice 438912 2024-06-27 STORE 9935 9935 -1 237309 10.00000 0 -1
Sales Invoice 437325 2024-06-05 WAREHOUSE 17798 17798 -6 235742 10.00000 0 306
Sales Invoice 437216 2024-06-04 CLIFTON 2675 2675 -6 235656 10.00000 0 7
Credit Note 604874 2024-06-04 JENN 3467 3467 6 Ex Inv - 436606 10.00000 0 13
Location Transfer 21820 2024-05-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21820 2024-05-28 SEAN -2 To CR 0.00000 0 312
Sales Invoice 436630 2024-05-28 CRANSTON 16147 16147 -1 235073 10.00000 0 0
Sales Invoice 436606 2024-05-24 WAREHOUSE 3467 3467 -8 235038 10.00000 0 314
Sales Invoice 436423 2024-05-22 CRANSTON 13456 13456 -1 234862 10.00000 0 1
Sales Invoice 436398 2024-05-22 CRANSTON 13456 13456 -1 234842 10.00000 0 2
Sales Invoice 436223 2024-05-21 WAREHOUSE 9415 9415 -1 234660 10.00000 0 322
Sales Invoice 436173 2024-05-20 STORE 8739 8739 -1 234614 10.00000 0 -1
Sales Invoice 435690 2024-05-14 WAREHOUSE 10537 10537 -1 234159 10.00000 0 324
Location Transfer 21512 2024-05-13 MELISSA 2 From HY 0.00000 0 325
Location Transfer 21512 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435390 2024-05-09 WAREHOUSE 6334 6334 -1 233862 10.00000 0 323
Stock Adjustment 160862 2024-05-03 JESS -1 0.00000 0 0
Sales Invoice 434843 2024-05-02 CRANSTON 22430 22430 -1 233323 10.00000 0 3
Sales Invoice 433265 2024-04-15 WAREHOUSE 7306 7306 -1 231784 15.18000 0 324

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 26.4000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 13.2000 2023-04-01 9999-02-01

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Paul Mitchell
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Tea Tree
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