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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.9600 USD 2021-07-09 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Credit Note 605020 2024-07-30 JENN 11487 11487 1 Returned via Call Tag 6.00000 0 424
Sales Invoice 440473 2024-07-24 WAREHOUSE 5782 5782 -2 238820 6.00000 0 423
Sales Invoice 440343 2024-07-22 WAREHOUSE 1122 1122 -1 238675 6.00000 0 425
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -2 238512 6.00000 0 426
Credit Note 604973 2024-07-17 JESS 4425 4425 3 Ex Inv - 431852 12.65000 0.2 428
Sales Invoice 439694 2024-07-12 WAREHOUSE 861 861 -2 238079 6.00000 0 425
Sales Invoice 439694 2024-07-12 WAREHOUSE 861 861 -2 238079 6.00000 0 427
Sales Invoice 439628 2024-07-12 WAREHOUSE 3595 3595 -1 238001 6.00000 0 429
Sales Invoice 439014 2024-06-28 WAREHOUSE 11487 11487 -6 237396 6.00000 0 430
Sales Invoice 438573 2024-06-24 WAREHOUSE 7738 7738 -1 236975 6.00000 0 436
Sales Invoice 437936 2024-06-13 WAREHOUSE 2629 2629 -4 236339 6.00000 0 437
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -1 236299 6.00000 0 441
Sales Invoice 437639 2024-06-10 CLIFTON 13588 13588 -1 236056 6.00000 0 15
Sales Invoice 437512 2024-06-07 WAREHOUSE 7593 7593 -1 235912 6.00000 0 442
Sales Invoice 436512 2024-05-23 CLIFTON 9660 9660 -1 234953 6.00000 0 16
Sales Invoice 436014 2024-05-17 WAREHOUSE 12096 12096 -5 234331 6.00000 0 443
Sales Invoice 435044 2024-05-06 JENN 3152 3152 -2 233530 6.00000 0 446
Stock Adjustment 160882 2024-05-06 SEAN -28 0.00000 0 0
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -1 233242 12.65000 0 448
Sales Invoice 434416 2024-04-29 WAREHOUSE 6994 6994 -1 232887 12.65000 0 449
Sales Invoice 434334 2024-04-26 WAREHOUSE 5433 5433 -6 232807 11.50000 0 450
Sales Invoice 434289 2024-04-25 WAREHOUSE 185 185 -1 232771 12.65000 0 456
Sales Invoice 433856 2024-04-22 WAREHOUSE 3201 3201 -2 232333 12.65000 0 457
Sales Invoice 431852 2024-03-27 WAREHOUSE 4425 4425 -3 230532 12.65000 0 459
Sales Invoice 431692 2024-03-25 JESS 8723 8723 -2 230343 12.65000 0.1 17
Sales Invoice 431146 2024-03-18 WAREHOUSE 3301 3301 -2 229756 12.65000 0 462
Sales Invoice 430547 2024-03-11 WAREHOUSE 2599 2599 -1 229190 12.65000 0 464

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.6500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.3300 2023-04-01 9999-02-01

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Paul Mitchell
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Tea Tree
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