(CWA) PM COLORWAYS AQUA |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 143.6400 | USD | 2023-03-24 | JPMS | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441175 | 2024-08-02 | WAREHOUSE | 7299 | 7299 | -4 | 239512 | 3.99000 | 0 | 16 |
| Sales Invoice | 441091 | 2024-08-01 | WAREHOUSE | 650 | 650 | -1 | 239425 | 7.25000 | 0 | 20 |
| Sales Invoice | 441069 | 2024-08-01 | STORE | 563 | 563 | -1 | 239422 | 7.25000 | 0 | -1 |
| Sales Invoice | 440974 | 2024-07-31 | WAREHOUSE | 618 | 618 | -1 | 239321 | 7.25000 | 0 | 22 |
| Sales Invoice | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -3 | 238971 | 7.25000 | 0 | 23 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -8 | 238700 | 3.99000 | 0 | 26 |
| Sales Invoice | 440240 | 2024-07-19 | WAREHOUSE | 2428 | 2428 | -1 | 236019 | 7.25000 | 0 | 34 |
| Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -1 | 238417 | 7.25000 | 0 | 35 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 3.99000 | 0 | 36 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.2500 | 2023-03-24 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.9900 | 2023-03-24 | 9999-02-01 |