(AC-33) 33 PM AWAPUHI CONDITONER |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 112.2000 | USD | 2024-05-13 | JPMS | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441012 | 2024-07-31 | WAREHOUSE | 2262 | 2262 | -1 | Part of Kit: ACSK Order: 239362 | 0.00000 | 0 | 6 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 17.00000 | 0 | 7 |
| Credit Note | 605022 | 2024-07-31 | JENN | 11487 | 11487 | 1 | Ex Inv - 440428 | 17.00000 | 0 | 8 |
| Sales Invoice | 440768 | 2024-07-29 | CRANSTON | 4337 | 4337 | -1 | 239118 | 17.00000 | 0 | 0 |
| Sales Invoice | 440742 | 2024-07-29 | WAREHOUSE | 2947 | 2947 | -2 | 239092 | 17.00000 | 0 | 7 |
| Sales Invoice | 440724 | 2024-07-29 | WAREHOUSE | 6597 | 6597 | -1 | Part of Kit: ACSK Order: 239078 | 0.00000 | 0 | 9 |
| Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -1 | Part of Kit: ACSK Order: 239035 | 0.00000 | 0 | 10 |
| Sales Invoice | 440638 | 2024-07-25 | WAREHOUSE | 1617 | 1617 | -1 | Part of Kit: ACSK Order: 238966 | 0.00000 | 0 | 11 |
| Sales Invoice | 440446 | 2024-07-23 | STORE | 4640 | 4640 | -1 | 238813 | 17.00000 | 0 | -1 |
| Sales Invoice | 440434 | 2024-07-23 | WAREHOUSE | 230 | 230 | -1 | Part of Kit: ACSK Order: 238786 | 0.00000 | 0 | 13 |
| Sales Invoice | 440428 | 2024-07-23 | WAREHOUSE | 11487 | 11487 | -1 | 238741 | 17.00000 | 0 | 14 |
| Sales Invoice | 440360 | 2024-07-23 | WAREHOUSE | 8030 | 8030 | -1 | 238720 | 17.00000 | 0 | 15 |
| Sales Invoice | 440286 | 2024-07-22 | STORE | 21959 | 21959 | -1 | 238653 | 17.00000 | 0 | -1 |
| Sales Invoice | 440182 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | Part of Kit: ACSK Order: 238527 | 0.00000 | 0 | 17 |
| Sales Invoice | 440178 | 2024-07-19 | WAREHOUSE | 9536 | 9536 | -1 | 238542 | 17.00000 | 0 | 18 |
| Sales Invoice | 440164 | 2024-07-18 | STORE | 8840 | 8840 | -2 | 238533 | 17.00000 | 0 | -2 |
| Sales Invoice | 440045 | 2024-07-17 | WAREHOUSE | 6951 | 6951 | -1 | Part of Kit: ACSK Order: 238411 | 0.00000 | 0 | 21 |
| Sales Invoice | 440020 | 2024-07-17 | WAREHOUSE | 13238 | 13238 | -1 | 238379 | 17.00000 | 0 | 22 |
| Sales Invoice | 439988 | 2024-07-17 | WAREHOUSE | 4138 | 4138 | -1 | 238354 | 17.00000 | 0 | 23 |
| Sales Invoice | 439776 | 2024-07-15 | WAREHOUSE | 10655 | 10655 | -1 | Part of Kit: ACSK Order: 237766 | 0.00000 | 0 | 24 |
| Purchase Order Delivery | 2150 | 2024-07-15 | SEAN | 24 | JPMS (JPMS) - 200194 | 9.35000 | 0 | 25 | ||
| Sales Invoice | 439542 | 2024-07-11 | WAREHOUSE | 9719 | 9719 | -1 | Part of Kit: ACSK Order: 237901 | 0.00000 | 0 | 1 |
| Sales Invoice | 439542 | 2024-07-11 | WAREHOUSE | 9719 | 9719 | -2 | 237901 | 17.00000 | 0 | 2 |
| Sales Invoice | 439507 | 2024-07-11 | WAREHOUSE | 6763 | 6763 | -1 | 237815 | 17.00000 | 0 | 4 |
| Purchase Order Delivery | 2148 | 2024-07-10 | SEAN | 0 | JPMS (JPMS) - 200194 | 9.35000 | 0 | 5 | ||
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 17.00000 | 0 | 5 |
| Sales Invoice | 439220 | 2024-07-08 | WAREHOUSE | 2535 | 2535 | -1 | Part of Kit: ACSK Order: 237594 | 0.00000 | 0 | 6 |
| Sales Invoice | 439124 | 2024-07-02 | STORE | 8840 | 8840 | -1 | 237507 | 17.00000 | 0 | -1 |
| Sales Invoice | 439115 | 2024-07-02 | WAREHOUSE | 3161 | 3161 | -1 | 237498 | 17.00000 | 0 | 8 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 17.0000 | 2024-05-13 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 9.3500 | 2024-05-13 | 9999-02-01 |