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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
59.4000 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 440939 2024-07-31 CLIFTON 8723 8723 -1 239291 0.00000 0 8
Sales Invoice 440939 2024-07-31 CLIFTON 8723 8723 -2 239291 9.90000 0 9
Sales Invoice 440847 2024-07-30 STORE 13689 13689 -1 239206 9.90000 0 -1
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 4.95000 0 71
Sales Invoice 440511 2024-07-24 WAREHOUSE 2058 2058 -3 238862 9.90000 0 47
Sales Invoice 440510 2024-07-24 WAREHOUSE 1284 1284 -3 238863 9.90000 0 50
Sales Invoice 440506 2024-07-24 WAREHOUSE 4948 4948 -2 238855 9.90000 0 53
Sales Invoice 440235 2024-07-19 WAREHOUSE 408 408 -1 238612 9.90000 0 55
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -2 238416 9.90000 0 56
Sales Invoice 439968 2024-07-17 WAREHOUSE 7694 7694 -2 238337 9.90000 0 58
Sales Invoice 439944 2024-07-16 WAREHOUSE 22289 22289 -2 238306 9.90000 0 60
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 4.95000 0 62
Sales Invoice 439687 2024-07-12 WAREHOUSE 2681 2681 -2 238061 9.90000 0 26
Sales Invoice 439564 2024-07-11 STORE 1518 1518 -1 237954 9.90000 0 -1
Sales Invoice 439539 2024-07-11 WAREHOUSE 10103 10103 -1 237923 9.90000 0 29
Sales Invoice 439449 2024-07-10 WAREHOUSE 4597 4597 -6 237830 9.00000 0 30
Sales Invoice 439418 2024-07-10 WAREHOUSE 8186 8186 -2 237802 9.90000 0 36
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -1 237785 9.90000 0 38
Sales Invoice 439358 2024-07-09 WAREHOUSE 4471 4471 -1 237740 9.90000 0 39
Sales Invoice 439330 2024-07-09 WAREHOUSE 456 456 -1 237712 9.90000 0 40
Sales Invoice 439325 2024-07-09 WAREHOUSE 8554 8554 -2 237703 9.90000 0 41
Sales Invoice 439194 2024-07-03 WAREHOUSE 384 384 -6 237575 7.92000 0 43
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -1 237519 9.90000 0 49
Sales Invoice 439075 2024-07-01 WAREHOUSE 7808 7808 -3 237459 9.90000 0 50
Sales Invoice 439036 2024-07-01 WAREHOUSE 4323 4323 -3 237420 9.90000 0 53
Sales Invoice 439007 2024-06-28 WAREHOUSE 22578 22578 -2 237386 9.90000 0 56
Sales Invoice 438976 2024-06-28 WAREHOUSE 2759 2759 -2 237360 9.90000 0 58
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -2 237276 5.69000 0 60
Sales Invoice 438768 2024-06-26 WAREHOUSE 5782 5782 -2 237154 9.90000 0 62
Sales Invoice 438766 2024-06-26 WAREHOUSE 8554 8554 -1 237143 9.90000 0 64
Sales Invoice 438755 2024-06-26 WAREHOUSE 8186 8186 -1 237137 9.90000 0 65
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -1 237069 9.90000 0 66
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -1 237008 9.90000 0 2
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 4.95000 0 67
Sales Invoice 438542 2024-06-24 WAREHOUSE 5329 5329 -2 236940 9.90000 0 43
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -1 236919 9.90000 0 45
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -2 236847 9.90000 0 46
Sales Invoice 438427 2024-06-20 WAREHOUSE 6994 6994 -1 236823 9.90000 0 48
Sales Invoice 438285 2024-06-19 WAREHOUSE 16668 16668 -1 236691 9.90000 0 49
Sales Invoice 438063 2024-06-17 WAREHOUSE 22289 22289 -1 236473 9.90000 0 50
Sales Invoice 438000 2024-06-14 WAREHOUSE 17178 17178 -12 236349 9.00000 0 51
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 437969 2024-06-14 WAREHOUSE 1645 1645 -1 236373 9.90000 0 63
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 64
Sales Invoice 437936 2024-06-13 WAREHOUSE 2629 2629 -4 236339 9.90000 0 65
Sales Invoice 437929 2024-06-13 WAREHOUSE 5130 5130 -1 236335 9.90000 0 69
Purchase Order Delivery 2136 2024-06-13 SEAN 36 JPMS (JPMS) - 200190 4.95000 0 70
Sales Invoice 437877 2024-06-13 CRANSTON 7086 7086 -1 236298 9.90000 0 2
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -1 236213 9.90000 0 34
Sales Invoice 437755 2024-06-12 WAREHOUSE 736 736 -1 236162 9.90000 0 35
Sales Invoice 437667 2024-06-11 WAREHOUSE 5782 5782 -2 236083 9.90000 0 36
Sales Invoice 437609 2024-06-10 WAREHOUSE 18813 18813 -6 236021 7.92000 0 38
Sales Invoice 437404 2024-06-06 STORE 2170 2170 -2 235812 9.90000 0 -2
Sales Invoice 437348 2024-06-05 WAREHOUSE 8554 8554 -1 235216 9.90000 0 46
Sales Invoice 437341 2024-06-05 WAREHOUSE 7808 7808 -7 235619 9.00000 0 47
Sales Invoice 437331 2024-06-05 WAREHOUSE 4597 4597 -6 233151 9.00000 0 54
Purchase Order Delivery 2135 2024-06-05 SEAN 60 JPMS (JPMS) - 200189 4.95000 0 60
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 4.95000 0 0
Stock Adjustment 161828 2024-05-28 SEAN 3 0.00000 0 0
Sales Invoice 436746 2024-05-28 WAREHOUSE 1795 1795 -6 235146 9.00000 0 -3
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -4 235096 9.90000 0 3
Sales Invoice 436664 2024-05-28 WAREHOUSE 4070 4070 -3 235098 9.90000 0 7
Sales Invoice 436653 2024-05-28 WAREHOUSE 5782 5782 -2 235086 9.90000 0 10
Purchase Order Delivery 2133 2024-05-28 SEAN 12 JPMS (JPMS) - 200188 4.95000 0 12
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 4.95000 0 0
Stock Adjustment 161638 2024-05-22 SEAN 4 0.00000 0 0
Sales Invoice 436328 2024-05-22 WAREHOUSE 384 384 -6 234761 7.92000 0 -4
Sales Invoice 436323 2024-05-22 WAREHOUSE 1623 1623 -6 234751 9.00000 0 2
Sales Invoice 436288 2024-05-21 WAREHOUSE 906 906 -2 234730 9.90000 0 8
Sales Invoice 436252 2024-05-21 WAREHOUSE 7643 7643 -6 234691 7.92000 0 10
Sales Invoice 436186 2024-05-20 CRANSTON 3222 3222 -1 234628 9.90000 0 3
Sales Invoice 436003 2024-05-17 WAREHOUSE 5976 5976 -12 234434 9.00000 0 16
Sales Invoice 435991 2024-05-17 WAREHOUSE 3301 3301 -6 234421 9.00000 0 28
Sales Invoice 435816 2024-05-15 WAREHOUSE 8186 8186 -2 234259 9.90000 0 34
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 4.95000 0 36
Stock Adjustment 161321 2024-05-15 SEAN 1 0.00000 0 0
Sales Invoice 435739 2024-05-15 WAREHOUSE 422 422 -6 234217 7.92000 0 -1
Sales Invoice 435690 2024-05-14 WAREHOUSE 10537 10537 -3 234159 9.90000 0 5
Stock Adjustment 161261 2024-05-14 SEAN 12 0.00000 0 8
Sales Invoice 435655 2024-05-14 WAREHOUSE 5281 5281 -4 234128 9.90000 0 -4
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -7 233978 7.92000 0 0
Location Transfer 21190 2024-05-10 TINA 3 From HY 0.00000 0 7
Location Transfer 21190 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435338 2024-05-09 WAREHOUSE 5782 5782 -2 233801 9.90000 0 4
Sales Invoice 435283 2024-05-08 WAREHOUSE 11970 11970 -2 233748 9.90000 0 6
Purchase Order Delivery 2130 2024-05-07 SEAN 12 JPMS (JPMS) - 200186 4.95000 0 8
Sales Invoice 435140 2024-05-07 WAREHOUSE 22289 22289 -2 233620 9.90000 0 -4
Sales Invoice 435139 2024-05-07 WAREHOUSE 7679 7679 -6 233616 7.92000 0 -2
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 4
Sales Invoice 435084 2024-05-06 CRANSTON 179 179 -1 233568 9.90000 0 3
Sales Invoice 434977 2024-05-06 WAREHOUSE 3879 3879 -2 233452 9.90000 0 5
Sales Invoice 434870 2024-05-03 WAREHOUSE 6994 6994 -1 233345 9.90000 0 7
Sales Invoice 434826 2024-05-02 WAREHOUSE 5655 5655 -2 233286 9.90000 0 8
Sales Invoice 434739 2024-05-01 WAREHOUSE 8186 8186 -2 233198 9.90000 0 10
Sales Invoice 434690 2024-05-01 WAREHOUSE 384 384 -6 233168 7.92000 0 12
Sales Invoice 434680 2024-05-01 WAREHOUSE 4597 4597 -6 233151 9.00000 0 18
Sales Invoice 434606 2024-04-30 WAREHOUSE 5224 5224 -2 233087 9.90000 0 24
Sales Invoice 434570 2024-04-30 WAREHOUSE 7643 7643 -6 233047 7.92000 0 26
Sales Invoice 434540 2024-04-30 WAREHOUSE 7631 7631 -1 233014 9.90000 0 32
Location Transfer 19899 2024-04-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19899 2024-04-29 SEAN -1 To CR 0.00000 0 33
Sales Invoice 434334 2024-04-26 WAREHOUSE 5433 5433 -6 232807 9.00000 0 34
Sales Invoice 434326 2024-04-26 WAREHOUSE 5782 5782 -2 232798 9.90000 0 40
Sales Invoice 434227 2024-04-25 CRANSTON 12407 12407 -2 232714 9.90000 0 3
Sales Invoice 434175 2024-04-24 WAREHOUSE 21337 21337 -1 232666 9.90000 0 42
Sales Invoice 433862 2024-04-22 WAREHOUSE 4291 4291 -2 232337 9.90000 0 43
Sales Invoice 433854 2024-04-22 WAREHOUSE 7306 7306 -2 232330 5.69000 0 45
Sales Invoice 433774 2024-04-19 WAREHOUSE 8221 8221 -2 232261 9.90000 0 47
Purchase Order Delivery 2127 2024-04-19 SEAN 12 JPMS (JPMS) - 200183 4.95000 0 49
Sales Invoice 433698 2024-04-18 WAREHOUSE 1645 1645 -1 232186 9.90000 0 37
Sales Invoice 433601 2024-04-17 WAREHOUSE 4948 4948 -2 232090 9.90000 0 38
Sales Invoice 433228 2024-04-12 WAREHOUSE 2035 2035 -3 229863 9.90000 0 40
Sales Invoice 433204 2024-04-12 WAREHOUSE 5782 5782 -2 231584 9.90000 0 43
Purchase Order Delivery 2126 2024-04-12 SEAN 36 JPMS (JPMS) - 200182 4.95000 0 45
Purchase Order Delivery 2125 2024-04-10 SEAN 0 JPMS (JPMS) - 200182 4.95000 0 9

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.9000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.9500 2023-04-01 9999-02-01

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