(CWG) PM COLORWAYS GRAY |
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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 | 440928 | 2024-07-31 | WAREHOUSE | 7767 | 7767 | -3 | 239264 | 3.99000 | 0 | 17 |
| Sales Invoice | 440554 | 2024-07-24 | WAREHOUSE | 618 | 618 | -1 | 238897 | 7.25000 | 0 | 20 |
| Sales Invoice | 440345 | 2024-07-22 | WAREHOUSE | 7299 | 7299 | -4 | 238700 | 3.99000 | 0 | 21 |
| Sales Invoice | 440240 | 2024-07-19 | WAREHOUSE | 2428 | 2428 | -1 | 236019 | 7.25000 | 0 | 25 |
| Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -2 | 237882 | 7.25000 | 0 | 26 |
| Sales Invoice | 439375 | 2024-07-09 | WAREHOUSE | 8433 | 8433 | -8 | 237758 | 7.25000 | 0 | 28 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 36 | JPMS (JPMS) - 200192 | 3.99000 | 0 | 36 | ||
| Sales Invoice | 437948 | 2024-06-13 | WAREHOUSE | 618 | 618 | -1 | 236357 | 7.25000 | 0 | 0 |
| Stock Adjustment | 162319 | 2024-06-13 | WAREHOUSE | -36 | 0.00000 | 0 | 1 | |||
| Sales Invoice | 437440 | 2024-06-06 | JENN | 12778 | 12778 | -1 | 235861 | 5.00000 | 0 | 37 |
| Credit Note | 604882 | 2024-06-06 | JENN | 12778 | 12778 | 1 | Ex Inv - 437436 | 5.00000 | 0 | 38 |
| Sales Invoice | 437438 | 2024-06-06 | WAREHOUSE | 852 | 852 | -1 | 235850 | 7.25000 | 0 | 37 |
| Sales Invoice | 437436 | 2024-06-06 | WAREHOUSE | 12778 | 12778 | -1 | 235841 | 5.00000 | 0 | 38 |
| Sales Invoice | 437428 | 2024-06-06 | STORE | 8512 | 8512 | -3 | 235844 | 7.25000 | 0 | -3 |
| Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -1 | 234946 | 7.25000 | 0 | 42 |
| Location Transfer | 21394 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 43 | ||
| Location Transfer | 21394 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435513 | 2024-05-10 | WAREHOUSE | 8433 | 8433 | -4 | 233979 | 7.25000 | 0 | 40 |
| Sales Invoice | 434888 | 2024-05-03 | WAREHOUSE | 9703 | 9703 | -1 | 233365 | 0.00000 | 0 | 44 |
| Sales Invoice | 434777 | 2024-05-02 | WAREHOUSE | 5837 | 5837 | -2 | 233251 | 7.25000 | 0 | 45 |
| Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -1 | 233193 | 0.00000 | 0 | 47 |
| Sales Invoice | 434686 | 2024-05-01 | WAREHOUSE | 20497 | 20497 | -1 | 233156 | 7.25000 | 0 | 48 |
| Sales Invoice | 434298 | 2024-04-25 | WAREHOUSE | 17995 | 17995 | -1 | 232782 | 7.25000 | 0 | 49 |
| Sales Invoice | 433328 | 2024-04-15 | WAREHOUSE | 12632 | 12632 | -3 | 231771 | 7.25000 | 0 | 50 |
| Sales Invoice | 433287 | 2024-04-15 | WAREHOUSE | 6837 | 6837 | -4 | 231800 | 7.25000 | 0 | 53 |
| Sales Invoice | 433223 | 2024-04-12 | WAREHOUSE | 2535 | 2535 | -1 | 231735 | 7.25000 | 0 | 57 |
| Sales Invoice | 432888 | 2024-04-09 | WAREHOUSE | 8433 | 8433 | -2 | 231432 | 7.25000 | 0 | 58 |
| Sales Invoice | 432778 | 2024-04-08 | WAREHOUSE | 7299 | 7299 | -3 | 231330 | 3.99000 | 0 | 60 |
| Sales Invoice | 432402 | 2024-04-02 | HYANNIS | 2535 | 2535 | -1 | 230954 | 7.25000 | 0 | 3 |
| Credit Note | 604664 | 2024-04-01 | TINA | 1577 | 1577 | 2 | purchased in kit | 7.25000 | 0.2 | 63 |
| Sales Invoice | 431571 | 2024-03-22 | WAREHOUSE | 7299 | 7299 | -3 | 230202 | 3.99000 | 0 | 61 |
| Sales Invoice | 430959 | 2024-03-14 | WAREHOUSE | 17995 | 17995 | -1 | 229577 | 7.25000 | 0 | 64 |
| Sales Invoice | 430119 | 2024-03-05 | WAREHOUSE | 14512 | 14512 | -2 | 228785 | 7.25000 | 0 | 65 |
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 |