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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
177.8400 USD 2020-10-21 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441153 2024-08-02 WAREHOUSE 6165 6165 -1 239489 9.75000 0 26
Sales Invoice 441047 2024-08-01 CLIFTON 15651 15651 -2 239399 9.75000 0 4
Sales Invoice 441012 2024-07-31 WAREHOUSE 2262 2262 -2 239362 9.75000 0 27
Credit Note 605022 2024-07-31 JENN 11487 11487 4 Ex Inv - 440428 9.75000 0 29
Sales Invoice 440858 2024-07-30 WAREHOUSE 6599 6599 -6 239201 9.75000 0 25
Sales Invoice 440674 2024-07-26 WAREHOUSE 6165 6165 -1 239022 9.75000 0 31
Sales Invoice 440601 2024-07-25 WAREHOUSE 7713 7713 -1 238949 9.75000 0 32
Sales Invoice 440599 2024-07-25 WAREHOUSE 5092 5092 -1 238948 9.75000 0 33
Sales Invoice 440475 2024-07-24 WAREHOUSE 9537 9537 -4 238825 9.75000 0 34
Sales Invoice 440469 2024-07-24 WAREHOUSE 4323 4323 -2 238819 9.75000 0 38
Sales Invoice 440460 2024-07-24 WAREHOUSE 1197 1197 -1 238808 9.75000 0 40
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -3 238796 9.75000 0 41
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -2 238779 9.75000 0 44
Sales Invoice 440428 2024-07-23 WAREHOUSE 11487 11487 -4 238741 9.75000 0 46
Sales Invoice 440396 2024-07-23 CLIFTON 17059 17059 -1 238757 9.75000 0 6
Sales Invoice 440344 2024-07-22 WAREHOUSE 14155 14155 -2 238699 9.75000 0 50
Sales Invoice 440267 2024-07-22 WAREHOUSE 2262 2262 -1 238632 9.75000 0 52
Sales Invoice 440180 2024-07-19 WAREHOUSE 2759 2759 -1 238508 9.75000 0 53
Location Transfer 22021 2024-07-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22022 2024-07-18 SEAN 3 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 22022 2024-07-18 SEAN -3 To NY 0.00000 0 54
Location Transfer 22021 2024-07-17 SEAN -1 To CR 0.00000 0 57
Sales Invoice 440042 2024-07-17 CLIFTON 15651 15651 -2 238415 9.75000 0 4
Sales Invoice 439927 2024-07-16 WAREHOUSE 17858 17858 -1 238292 9.75000 0 58
Sales Invoice 439911 2024-07-16 CLIFTON 7240 7240 -1 238267 9.75000 0 6
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -1 238242 9.75000 0 59
Sales Invoice 439837 2024-07-15 WAREHOUSE 13965 13965 -2 238180 9.75000 0 60
Location Transfer 21994 2024-07-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 439770 2024-07-15 WAREHOUSE 3114 3114 -2 237454 9.75000 0 62
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 4.94000 0 64
Sales Invoice 439657 2024-07-12 WAREHOUSE 6165 6165 -2 238046 9.75000 0.5 28
Sales Invoice 439623 2024-07-12 WAREHOUSE 9703 9703 -1 238020 9.75000 0 30
Sales Invoice 439594 2024-07-11 WAREHOUSE 16668 16668 -1 237974 9.75000 0 31
Sales Invoice 439521 2024-07-11 WAREHOUSE 274 274 -1 237900 9.75000 0 32
Location Transfer 21994 2024-07-11 SEAN -2 To NY 0.00000 0 33
Stock Adjustment 163065 2024-07-10 CRANSTON -1 0.00000 0 1
Sales Invoice 439438 2024-07-10 WAREHOUSE 3089 3089 -2 237812 9.75000 0 35
Sales Invoice 439306 2024-07-09 CLIFTON 14155 14155 -2 237690 9.75000 0 5
Purchase Order Delivery 2140 2024-07-08 SEAN 36 JPMS (JPMS) - 200192 4.94000 0 37
Sales Invoice 438667 2024-06-25 WAREHOUSE 6599 6599 -4 237033 9.75000 0 1
Sales Invoice 438658 2024-06-25 WAREHOUSE 17858 17858 -1 237045 9.75000 0 5
Sales Invoice 438642 2024-06-25 CLIFTON 17059 17059 -1 237041 9.75000 0 7
Sales Invoice 438528 2024-06-24 CLIFTON 7240 7240 -1 236927 9.75000 0 8
Sales Invoice 438379 2024-06-20 WAREHOUSE 1493 1493 -1 236785 9.75000 0 6
Location Transfer 21894 2024-06-20 SEAN 6 From 1 0.00000 0 9
Location Transfer 21894 2024-06-20 SEAN -6 To NY 0.00000 0 7
Location Transfer 21892 2024-06-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 438308 2024-06-19 WAREHOUSE 12419 12419 -2 236697 9.75000 0 13
Sales Invoice 438290 2024-06-19 WAREHOUSE 5755 5755 -3 236694 9.75000 0 15
Sales Invoice 438245 2024-06-19 CLIFTON 15651 15651 -1 236650 9.75000 0 3
Sales Invoice 438191 2024-06-18 CLIFTON 14155 14155 -2 236597 9.75000 0 4
Location Transfer 21892 2024-06-17 SEAN -2 To CR 0.00000 0 18
Sales Invoice 438065 2024-06-17 WAREHOUSE 3841 3841 -1 236474 9.75000 0 20
Sales Invoice 438042 2024-06-17 SEAN 5335 5335 -1 236449 9.75000 0 21
Sales Invoice 438039 2024-06-17 SEAN 6763 6763 -1 236452 9.75000 0 22
Sales Invoice 438010 2024-06-14 CRANSTON 5635 5635 -1 236417 9.75000 0 0
Sales Invoice 438005 2024-06-14 CRANSTON 4376 4376 -1 236414 9.75000 0 1
Sales Invoice 437766 2024-06-12 WAREHOUSE 7694 7694 -3 236177 9.75000 0 23
Sales Invoice 437666 2024-06-11 WAREHOUSE 6599 6599 -3 236072 9.75000 0 26
Sales Invoice 437659 2024-06-11 WAREHOUSE 3841 3841 -1 236075 9.75000 0 29
Sales Invoice 437617 2024-06-10 CLIFTON 15651 15651 -1 236035 9.75000 0 6
Sales Invoice 437499 2024-06-07 WAREHOUSE 8462 8462 -2 235908 9.75000 0 30
Sales Invoice 437462 2024-06-06 STORE 9935 9935 -1 235877 9.75000 0 -1
Sales Invoice 437317 2024-06-05 WAREHOUSE 7204 7204 -1 235752 9.75000 0 33
Sales Invoice 437259 2024-06-04 WAREHOUSE 14155 14155 -2 235687 9.75000 0 34
Sales Invoice 437252 2024-06-04 WAREHOUSE 17858 17858 -2 235685 9.75000 0 36
Sales Invoice 437180 2024-06-04 WAREHOUSE 3841 3841 -1 235610 9.75000 0 38
Sales Invoice 437107 2024-06-03 WAREHOUSE 4323 4323 -2 235537 9.75000 0 39
Sales Invoice 437104 2024-06-03 WAREHOUSE 11487 11487 -2 235532 9.75000 0 41
Sales Invoice 436877 2024-05-29 WAREHOUSE 6763 6763 -1 235304 9.75000 0 43
Sales Invoice 436876 2024-05-29 WAREHOUSE 7694 7694 -3 235303 9.75000 0 44
Sales Invoice 436725 2024-05-28 WAREHOUSE 17858 17858 -2 235123 9.75000 0 47
Sales Invoice 436706 2024-05-28 WAREHOUSE 8186 8186 -1 235093 9.75000 0 49
Purchase Order Delivery 2133 2024-05-28 SEAN 36 JPMS (JPMS) - 200188 4.94000 0 50
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 4.94000 0 14
Location Transfer 21765 2024-05-23 SEAN 4 From 1 0.00000 0 7
Location Transfer 21765 2024-05-23 SEAN -4 To NY 0.00000 0 14
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -3 234833 9.75000 0 18
Sales Invoice 436424 2024-05-22 WAREHOUSE 11487 11487 -6 234859 9.75000 0 21
Location Transfer 21701 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 27
Sales Invoice 436187 2024-05-20 STORE 9935 9935 -1 234629 9.75000 0 -1
Sales Invoice 436166 2024-05-20 STORE 3089 3089 -1 234608 9.75000 0 -1
Sales Invoice 436135 2024-05-20 STORE 11522 11522 -1 234576 9.75000 0 -1
Sales Invoice 436115 2024-05-20 CRANSTON 11599 11599 -1 234557 9.75000 0 2
Location Transfer 21701 2024-05-20 SEAN -2 To NY 0.00000 0 31
Sales Invoice 436028 2024-05-17 WAREHOUSE 6994 6994 -1 234470 9.75000 0 33
Sales Invoice 435939 2024-05-16 CLIFTON 17059 17059 -1 234383 9.75000 0 0
Sales Invoice 435812 2024-05-15 WAREHOUSE 8186 8186 -1 234260 9.75000 0 34
Sales Invoice 435806 2024-05-15 WAREHOUSE 3385 3385 -1 234185 9.75000 0 35
Stock Adjustment 161329 2024-05-15 SEAN 36 0.00000 0 36
Sales Invoice 435678 2024-05-14 WAREHOUSE 14155 14155 -1 234151 9.75000 0 0
Sales Invoice 435579 2024-05-13 WAREHOUSE 16668 16668 -1 234050 9.75000 0 1
Sales Invoice 435560 2024-05-13 WAREHOUSE 4323 4323 -1 234028 9.75000 0 2
Location Transfer 21193 2024-05-10 TINA 3 From HY 0.00000 0 3
Location Transfer 21193 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435464 2024-05-10 WAREHOUSE 6357 6357 -2 233936 9.75000 0 0
Sales Invoice 435303 2024-05-08 WAREHOUSE 8462 8462 -1 233743 9.75000 0 2
Sales Invoice 435290 2024-05-08 CLIFTON 15651 15651 -1 233765 9.75000 0 1
Sales Invoice 435199 2024-05-07 WAREHOUSE 6216 6216 -1 233662 9.75000 0 3
Sales Invoice 434994 2024-05-06 STORE 16668 16668 -1 233481 9.75000 0.1 -1
Sales Invoice 434977 2024-05-06 WAREHOUSE 3879 3879 -2 233452 9.75000 0 5
Sales Invoice 434717 2024-05-01 WAREHOUSE 20929 20929 -2 233176 9.75000 0 7
Sales Invoice 434497 2024-04-29 WAREHOUSE 1577 1577 -1 232974 9.75000 0 9
Sales Invoice 434496 2024-04-29 WAREHOUSE 7966 7966 -1 232972 9.75000 0 10
Sales Invoice 434347 2024-04-26 WAREHOUSE 13026 13026 -1 232833 9.75000 0 11
Sales Invoice 434164 2024-04-24 WAREHOUSE 3879 3879 -1 232646 9.75000 0 12
Sales Invoice 434140 2024-04-24 WAREHOUSE 5755 5755 -2 232621 9.75000 0 13
Sales Invoice 434079 2024-04-24 WAREHOUSE 6216 6216 -2 232530 9.75000 0 15
Sales Invoice 434030 2024-04-23 STORE 21381 21381 -1 232511 9.75000 0 -1
Sales Invoice 434019 2024-04-23 CLIFTON 17059 17059 -1 232498 9.75000 0 2
Sales Invoice 433984 2024-04-23 TINA 8186 8186 -1 232464 9.75000 0 18
Sales Invoice 433955 2024-04-23 WAREHOUSE 9895 9895 -2 232431 9.75000 0 19
Sales Invoice 433912 2024-04-22 WAREHOUSE 6599 6599 -1 232384 9.75000 0 21
Sales Invoice 433897 2024-04-22 STORE 11522 11522 -1 232378 9.75000 0 -1
Sales Invoice 433857 2024-04-22 WAREHOUSE 2668 2668 -2 232334 9.75000 0 23
Sales Invoice 433787 2024-04-19 WAREHOUSE 6994 6994 -2 232281 9.75000 0 25
Location Transfer 19879 2024-04-19 JESS 3 From 1 0.00000 0 3
Location Transfer 19879 2024-04-19 JESS -3 To NY 0.00000 0 27
Location Transfer 19868 2024-04-19 JESS 3 From 1 0.00000 0 3
Location Transfer 19868 2024-04-19 JESS -3 To HY 0.00000 0 30
Location Transfer 19857 2024-04-19 JESS 3 From 1 0.00000 0 3
Location Transfer 19857 2024-04-19 JESS -3 To CR 0.00000 0 33
Stock Adjustment 160368 2024-04-19 SEAN 36 0.00000 0 36

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.3600 2023-04-01 9999-02-01

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CURRENT CATEGORIES
The Color XG
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS