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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
72.6000 USD 2019-12-01 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 22043 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 440740 2024-07-29 WAREHOUSE 8252 8252 -4 239060 11.00000 0 97
Location Transfer 22043 2024-07-28 SEAN -2 To NY 0.00000 0 101
Stock Adjustment 163515 2024-07-28 SEAN 1 0.00000 0 0
Purchase Order Delivery 2157 2024-07-26 JESS 36 JPMS (JPMS) - 200198 6.05000 0 103
Sales Invoice 440663 2024-07-26 CLIFTON 16846 16846 -2 239014 11.00000 0 -1
Sales Invoice 440660 2024-07-26 CRANSTON 5834 5834 -1 239011 11.00000 0 4
Sales Invoice 440641 2024-07-25 CLIFTON 14452 14452 -1 238994 11.00000 0 1
Sales Invoice 440557 2024-07-24 WAREHOUSE 591 591 -1 238895 11.00000 0 67
Sales Invoice 440440 2024-07-23 WAREHOUSE 1063 1063 -3 238772 11.00000 0.1 68
Sales Invoice 440275 2024-07-22 WAREHOUSE 401 401 -3 238641 11.00000 0 71
Sales Invoice 440217 2024-07-19 CRANSTON 6686 6686 -1 238594 11.00000 0 5
Sales Invoice 440212 2024-07-19 WAREHOUSE 264 264 -1 238586 11.00000 0 74
Sales Invoice 440129 2024-07-18 WAREHOUSE 3161 3161 -1 238491 11.00000 0 75
Location Transfer 22022 2024-07-18 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22022 2024-07-18 SEAN -2 To NY 0.00000 0 76
Stock Adjustment 163329 2024-07-17 SEAN 1 0.00000 0 0
Sales Invoice 440037 2024-07-17 CLIFTON 5004 5004 -1 238385 11.00000 0 -1
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -3 238302 11.00000 0.1 78
Sales Invoice 439941 2024-07-16 WAREHOUSE 8840 8840 -6 238310 11.00000 0 81
Sales Invoice 439914 2024-07-16 WAREHOUSE 8824 8824 -1 238265 11.00000 0 87
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -4 238242 11.00000 0 88
Sales Invoice 439903 2024-07-16 STORE 10184 10184 -1 238259 11.00000 0 -1
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 6.05000 0 93
Sales Invoice 439651 2024-07-12 WAREHOUSE 13026 13026 -1 238039 11.00000 0 69
Sales Invoice 439649 2024-07-12 WAREHOUSE 544 544 -3 238034 11.00000 0 70
Stock Adjustment 163168 2024-07-11 CLIFTON -6 0.00000 0 0
Sales Invoice 439440 2024-07-10 WAREHOUSE 6994 6994 -4 237818 11.00000 0 73
Sales Invoice 439275 2024-07-08 WAREHOUSE 9301 9301 -4 237631 11.00000 0 77
Purchase Order Delivery 2140 2024-07-08 SEAN 24 JPMS (JPMS) - 200192 6.05000 0 81
Sales Invoice 439198 2024-07-03 CRANSTON 17758 17758 -1 237580 11.00000 0 6
Sales Invoice 439154 2024-07-02 WAREHOUSE 1063 1063 -2 237537 11.00000 0.1 57
Sales Invoice 439069 2024-07-01 WAREHOUSE 12126 12126 -2 237452 11.00000 0 59
Sales Invoice 438954 2024-06-28 WAREHOUSE 13026 13026 -1 237337 11.00000 0 61
Sales Invoice 438906 2024-06-27 WAREHOUSE 7713 7713 -1 237290 11.00000 0 62
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -6 237276 6.96000 0 63
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -1 237008 11.00000 0 7
Sales Invoice 438587 2024-06-24 STORE 7913 7913 -1 236990 11.00000 0 -1
Purchase Order Delivery 2137 2024-06-21 SEAN 60 JPMS (JPMS) - 200190 6.05000 0 70
Sales Invoice 438099 2024-06-17 CRANSTON 6686 6686 -1 236510 11.00000 0 8
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -4 236413 11.00000 0 10
Sales Invoice 437999 2024-06-14 WAREHOUSE 2002 2002 -6 236403 11.00000 0 14
Sales Invoice 437992 2024-06-14 WAREHOUSE 6165 6165 -3 236396 11.00000 0 20
Sales Invoice 437927 2024-06-13 WAREHOUSE 7468 7468 -4 235299 11.00000 0 23
Sales Invoice 437900 2024-06-13 WAREHOUSE 5212 5212 -1 236322 11.00000 0 27
Purchase Order Delivery 2136 2024-06-13 SEAN 0 JPMS (JPMS) - 200190 6.05000 0 28
Sales Invoice 437819 2024-06-12 WAREHOUSE 8840 8840 -2 236232 11.00000 0 28
Sales Invoice 437811 2024-06-12 WAREHOUSE 13807 13807 -1 236227 11.00000 0 30
Sales Invoice 437744 2024-06-11 WAREHOUSE 3173 3173 -4 236161 9.90000 0 31
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -4 236128 11.00000 0.1 35
Sales Invoice 437611 2024-06-10 CRANSTON 21282 21282 -2 236029 11.00000 0 9
Sales Invoice 437606 2024-06-10 STORE 10184 10184 -1 236025 11.00000 0 -1
Sales Invoice 437529 2024-06-07 STORE 4130 4130 -1 235941 11.00000 0 -1
Sales Invoice 437527 2024-06-07 WAREHOUSE 6994 6994 -4 235934 11.00000 0 41
Sales Invoice 437496 2024-06-07 WAREHOUSE 8252 8252 -6 235906 11.00000 0 45
Sales Invoice 437369 2024-06-05 WAREHOUSE 591 591 -2 235780 11.00000 0 51
Sales Invoice 437339 2024-06-05 WAREHOUSE 544 544 -2 233829 11.00000 0 53
Sales Invoice 437338 2024-06-05 WAREHOUSE 544 544 -5 235297 11.00000 0 55
Purchase Order Delivery 2135 2024-06-05 SEAN 60 JPMS (JPMS) - 200189 6.05000 0 60
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.05000 0 0
Sales Invoice 437042 2024-05-31 JENN 8084 8084 -1 235473 11.00000 0.13 0
Credit Note 604867 2024-05-31 JENN 8084 8084 1 Ex Inv - 435989 11.00000 0 1
Stock Adjustment 161912 2024-05-31 SEAN 1 0.00000 0 0
Sales Invoice 436988 2024-05-31 WAREHOUSE 5212 5212 -1 235406 11.00000 0 -1
Stock Adjustment 161896 2024-05-30 JENN 6 0.00000 0 6
Stock Adjustment 161892 2024-05-30 SEAN 5 0.00000 0 0
Sales Invoice 436899 2024-05-30 MELISSA 2535 2535 -5 235329 11.00000 0 -5
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -1 235053 11.00000 0 0
Stock Adjustment 161744 2024-05-28 SEAN -10 0.00000 0 1
Sales Invoice 436549 2024-05-24 WAREHOUSE 9301 9301 -4 234961 11.00000 0 11
Sales Invoice 436510 2024-05-23 CLIFTON 16846 16846 -1 234950 11.00000 0 0
Sales Invoice 436432 2024-05-22 WAREHOUSE 6165 6165 -5 234864 11.00000 0 15
Sales Invoice 436349 2024-05-22 WAREHOUSE 7299 7299 -12 234783 6.96000 0 20
Sales Invoice 436276 2024-05-21 WAREHOUSE 8840 8840 -2 234709 11.00000 0 32
Sales Invoice 436258 2024-05-21 WAREHOUSE 5212 5212 -6 234692 11.00000 0 34
Sales Invoice 436250 2024-05-21 CRANSTON 5532 5532 -1 234693 11.00000 0 11
Sales Invoice 436173 2024-05-20 STORE 8739 8739 -1 234614 11.00000 0 -1
Sales Invoice 436144 2024-05-20 CLIFTON 13588 13588 -1 234585 11.00000 0 1
Sales Invoice 436041 2024-05-17 WAREHOUSE 264 264 -2 234482 11.00000 0 41
Sales Invoice 436028 2024-05-17 WAREHOUSE 6994 6994 -6 234470 11.00000 0 43
Location Transfer 21625 2024-05-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 435989 2024-05-17 WAREHOUSE 8084 8084 -1 234429 11.00000 0 49
Sales Invoice 435950 2024-05-16 WAREHOUSE 6606 6606 -6 234385 11.00000 0 50
Sales Invoice 435934 2024-05-16 WAREHOUSE 2475 2475 -4 233709 11.00000 0 56
Location Transfer 21678 2024-05-16 SEAN 12 From 1 0.00000 0 12
Location Transfer 21678 2024-05-16 SEAN -12 To CR 0.00000 0 60
Sales Invoice 435909 2024-05-16 WAREHOUSE 489 489 -1 234351 11.00000 0 72
Location Transfer 21625 2024-05-16 SEAN -2 To NY 0.00000 0 73
Sales Invoice 435879 2024-05-16 WAREHOUSE 7767 7767 -8 233126 6.96000 0 75
Sales Invoice 435876 2024-05-16 WAREHOUSE 17858 17858 -12 234309 11.00000 0 83
Sales Invoice 435875 2024-05-16 WAREHOUSE 699 699 -2 234308 11.00000 0 95
Sales Invoice 435874 2024-05-16 WAREHOUSE 13665 13665 -2 234303 11.00000 0 97
Sales Invoice 435863 2024-05-15 WAREHOUSE 9301 9301 -10 233975 11.00000 0 99
Sales Invoice 435846 2024-05-15 WAREHOUSE 3161 3161 -6 233777 11.00000 0 109
Sales Invoice 435844 2024-05-15 WAREHOUSE 8221 8221 -6 233461 11.00000 0 115
Sales Invoice 435843 2024-05-15 WAREHOUSE 6606 6606 -3 231546 11.00000 0 121
Sales Invoice 435837 2024-05-15 MELISSA 14770 14770 -1 234283 11.00000 0 124
Sales Invoice 435834 2024-05-15 WAREHOUSE 4948 4948 -2 234267 11.00000 0 125
Sales Invoice 435833 2024-05-15 WAREHOUSE 4070 4070 -7 234306 11.00000 0 127
Sales Invoice 435792 2024-05-15 WAREHOUSE 3274 3274 -10 227272 11.00000 0 134
Purchase Order Delivery 2131 2024-05-15 SEAN 144 JPMS (JPMS) - 200187 6.05000 0 144
Location Transfer 19971 2024-05-06 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 19971 2024-05-02 SEAN 0 To NY 0.00000 0 0

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 6.0500 2023-04-01 9999-02-01

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CURRENT CATEGORIES
JPMS Professional
Paul Mitchell
All Products
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS