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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
66.0000 USD 2019-11-13 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -4 239423 11.00000 0 141
Sales Invoice 441050 2024-08-01 WAREHOUSE 604 604 -4 239398 11.00000 0 145
Sales Invoice 441031 2024-08-01 WAREHOUSE 6334 6334 -3 238414 11.00000 0 149
Sales Invoice 440903 2024-07-31 WAREHOUSE 10924 10924 -1 239254 11.00000 0 152
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -1 238988 11.00000 0 153
Sales Invoice 440600 2024-07-25 WAREHOUSE 2475 2475 -2 238926 11.00000 0 154
Sales Invoice 440511 2024-07-24 WAREHOUSE 2058 2058 -2 238862 11.00000 0 156
Sales Invoice 440457 2024-07-24 WAREHOUSE 1211 1211 -3 238807 11.00000 0 158
Sales Invoice 440296 2024-07-22 WAREHOUSE 247 247 -3 238654 11.00000 0 161
Sales Invoice 440185 2024-07-19 STORE 4230 4230 -1 238565 11.00000 0 -1
Sales Invoice 440115 2024-07-18 WAREHOUSE 11786 11786 -1 238479 11.00000 0 165
Sales Invoice 440097 2024-07-18 WAREHOUSE 11496 11496 -2 238459 11.00000 0 166
Sales Invoice 439896 2024-07-16 WAREHOUSE 6165 6165 -2 238239 11.00000 0 168
Sales Invoice 439855 2024-07-16 WAREHOUSE 1907 1907 -3 238208 11.00000 0 170
Sales Invoice 439659 2024-07-12 WAREHOUSE 2725 2725 -3 238048 11.00000 0 173
Sales Invoice 439509 2024-07-11 WAREHOUSE 2731 2731 -1 237870 11.00000 0 176
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -1 237785 11.00000 0 177
Sales Invoice 439217 2024-07-08 WAREHOUSE 185 185 -1 237600 11.00000 0 178
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -1 237530 11.00000 0 179
Sales Invoice 439080 2024-07-01 STORE 12573 12573 -1 237465 11.00000 0 -1
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 181
Sales Invoice 438879 2024-06-27 WAREHOUSE 8099 8099 -1 237267 11.00000 0 182
Sales Invoice 438865 2024-06-27 WAREHOUSE 1785 1785 -3 237240 11.00000 0 183
Sales Invoice 438767 2024-06-26 WAREHOUSE 8512 8512 -1 237147 11.00000 0 186
Sales Invoice 438667 2024-06-25 WAREHOUSE 6599 6599 -1 237033 11.00000 0 187
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -2 236919 11.00000 0 188
Sales Invoice 438386 2024-06-20 WAREHOUSE 852 852 -1 236791 11.00000 0 190
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -2 236771 11.00000 0 191
Sales Invoice 438330 2024-06-19 WAREHOUSE 2475 2475 -2 236731 11.00000 0 193
Sales Invoice 438134 2024-06-18 WAREHOUSE 7694 7694 -3 236533 11.00000 0 195
Sales Invoice 437975 2024-06-14 WAREHOUSE 20991 20991 -1 236342 11.00000 0 198
Location Transfer 21873 2024-06-12 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 437751 2024-06-11 STORE 9571 9571 -1 236173 11.00000 0 -1
Sales Invoice 437744 2024-06-11 WAREHOUSE 3173 3173 -3 236161 11.00000 0 200
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -1 236128 11.00000 0.1 203
Location Transfer 21873 2024-06-10 SEAN -2 To NY 0.00000 0 204
Sales Invoice 437552 2024-06-07 CLIFTON 11100 11100 -3 235967 11.00000 0 0
Sales Invoice 437438 2024-06-06 WAREHOUSE 852 852 -2 235850 11.00000 0 206
Sales Invoice 437401 2024-06-06 WAREHOUSE 185 185 -1 235808 11.00000 0 208
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -3 235715 11.00000 0 209
Sales Invoice 437275 2024-06-05 WAREHOUSE 11786 11786 -2 235701 11.00000 0 212
Sales Invoice 437118 2024-06-03 WAREHOUSE 3201 3201 -1 235547 11.00000 0 214
Sales Invoice 436952 2024-05-30 WAREHOUSE 604 604 -4 235378 11.00000 0 215
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -2 235323 6.33000 0 219
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -2 235328 6.33000 0 221
Sales Invoice 436760 2024-05-29 WAREHOUSE 1063 1063 -1 235136 11.00000 0.1 223
Sales Invoice 436649 2024-05-28 WAREHOUSE 6165 6165 -1 235079 11.00000 0 224
Sales Invoice 436621 2024-05-28 WAREHOUSE 16257 16257 -1 235049 11.00000 0 225
Sales Invoice 436523 2024-05-23 WAREHOUSE 17378 17378 -6 234957 10.00000 0 226
Sales Invoice 436504 2024-05-23 WAREHOUSE 8127 8127 -6 234942 10.00000 0 232
Sales Invoice 436249 2024-05-21 WAREHOUSE 6304 6304 -6 234687 8.80000 0 238
Sales Invoice 436224 2024-05-21 WAREHOUSE 22324 22324 -3 234663 11.00000 0 244
Sales Invoice 435925 2024-05-16 WAREHOUSE 6165 6165 -2 234362 11.00000 0 247
Sales Invoice 435901 2024-05-16 WAREHOUSE 604 604 -3 234335 11.00000 0 249
Sales Invoice 435242 2024-05-08 WAREHOUSE 2475 2475 -2 233709 11.00000 0 252
Sales Invoice 435199 2024-05-07 WAREHOUSE 6216 6216 -2 233662 11.00000 0 254
Sales Invoice 435136 2024-05-07 STORE 797 797 -3 233617 11.00000 0 -3

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 11.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.5000 2023-04-01 9999-02-01

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