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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
117.1200 USD 2023-03-31 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -1 239423 17.75000 0 40
Sales Invoice 441010 2024-07-31 WAREHOUSE 2535 2535 -3 239356 17.75000 0 41
Sales Invoice 440980 2024-07-31 STORE 5372 5372 -3 239331 17.75000 0 -3
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -3 239290 17.75000 0 47
Sales Invoice 440903 2024-07-31 WAREHOUSE 10924 10924 -1 239254 17.75000 0 50
Sales Invoice 440885 2024-07-30 WAREHOUSE 1739 1739 -1 239225 17.75000 0 51
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -4 239058 17.75000 0 52
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -1 239035 17.75000 0 56
Sales Invoice 440691 2024-07-26 WAREHOUSE 3595 3595 -2 239038 17.75000 0 57
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 9.76000 0 59
Sales Invoice 440664 2024-07-26 CLIFTON 2684 2684 -1 239021 17.75000 0 7
Sales Invoice 440596 2024-07-25 WAREHOUSE 22609 22609 -2 238945 17.75000 0 47
Sales Invoice 440554 2024-07-24 WAREHOUSE 618 618 -2 238897 17.75000 0 49
Sales Invoice 440459 2024-07-24 WAREHOUSE 21921 21921 -2 238809 17.75000 0 51
Sales Invoice 440322 2024-07-22 STORE 13845 13845 -1 238682 17.75000 0 -1
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -1 238592 17.75000 0 54
Sales Invoice 440212 2024-07-19 WAREHOUSE 264 264 -1 238586 17.75000 0 55
Sales Invoice 440115 2024-07-18 WAREHOUSE 11786 11786 -1 238479 17.75000 0 56
Sales Invoice 439896 2024-07-16 WAREHOUSE 6165 6165 -1 238239 17.75000 0 57
Sales Invoice 439821 2024-07-15 STORE 1020 1020 -2 238175 17.75000 0 -2
Sales Invoice 439638 2024-07-12 CLIFTON 2684 2684 -1 238026 17.75000 0 8
Sales Invoice 439577 2024-07-11 WAREHOUSE 2793 2793 -6 237958 17.75000 0 60
Sales Invoice 439530 2024-07-11 WAREHOUSE 477 477 -3 237913 17.75000 0 66
Sales Invoice 439481 2024-07-10 WAREHOUSE 16348 16348 -1 237857 17.75000 0 69
Sales Invoice 439341 2024-07-09 WAREHOUSE 1626 1626 -3 237716 17.75000 0 70
Sales Invoice 439321 2024-07-09 WAREHOUSE 7966 7966 -3 237704 17.75000 0 73
Sales Invoice 439261 2024-07-08 CLIFTON 7616 7616 -1 237649 17.75000 0 9
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -1 237519 17.75000 0 76
Sales Invoice 439034 2024-07-01 WAREHOUSE 1421 1421 -2 237374 17.75000 0 77
Sales Invoice 438880 2024-06-27 WAREHOUSE 2387 2387 -2 237273 17.75000 0 79
Sales Invoice 438819 2024-06-26 WAREHOUSE 8024 8024 -3 237208 17.75000 0 81
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -4 237199 11.22000 0 84
Sales Invoice 438747 2024-06-26 CLIFTON 3082 3082 -2 237135 17.75000 0 10
Sales Invoice 438686 2024-06-25 WAREHOUSE 1063 1063 -4 237047 17.75000 0.1 88
Sales Invoice 438600 2024-06-25 WAREHOUSE 2774 2774 -2 236979 17.75000 0 92
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -2 236847 17.75000 0.22 94
Sales Invoice 438425 2024-06-20 WAREHOUSE 732 732 -2 236819 17.75000 0 96
Sales Invoice 438380 2024-06-20 SEAN 8186 8186 -16 236782 17.75000 0.2 98
Sales Invoice 438294 2024-06-19 STORE 15322 15322 -1 236703 17.75000 0 -1
Sales Invoice 438273 2024-06-19 WAREHOUSE 6032 6032 -4 236672 17.75000 0 115
Sales Invoice 438179 2024-06-18 WAREHOUSE 1739 1739 -2 236581 17.75000 0 119
Sales Invoice 438129 2024-06-18 CLIFTON 2684 2684 -1 236538 17.75000 0 12
Sales Invoice 438104 2024-06-17 CLIFTON 11811 11811 -2 235657 17.75000 0 13
Sales Invoice 438091 2024-06-17 WAREHOUSE 2927 2927 -2 236482 17.75000 0 121
Sales Invoice 437994 2024-06-14 CRANSTON 17602 17602 -4 236400 17.75000 0 25
Sales Invoice 437986 2024-06-14 WAREHOUSE 3595 3595 -2 236390 17.75000 0 123
Sales Invoice 437974 2024-06-14 WAREHOUSE 18173 18173 -2 236376 17.75000 0 125
Sales Invoice 437907 2024-06-13 WAREHOUSE 2475 2475 -2 236302 17.75000 0 127
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -3 236299 17.75000 0 129
Sales Invoice 437860 2024-06-13 WAREHOUSE 17976 17976 -1 236279 17.75000 0 132
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -1 236213 17.75000 0 133
Sales Invoice 437759 2024-06-12 WAREHOUSE 16403 16403 -1 236182 17.75000 0 134
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -4 236128 17.75000 0.1 135
Sales Invoice 437475 2024-06-06 WAREHOUSE 4722 4722 -1 235830 17.75000 0 139
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -2 235707 17.75000 0.1 140
Sales Invoice 437170 2024-06-04 WAREHOUSE 1284 1284 -3 235603 17.75000 0 142
Sales Invoice 437118 2024-06-03 WAREHOUSE 3201 3201 -1 235547 17.75000 0 145
Sales Invoice 437090 2024-06-03 WAREHOUSE 2599 2599 -1 235523 17.75000 0 146
Sales Invoice 437032 2024-05-31 WAREHOUSE 6994 6994 -1 235458 17.75000 0 147
Sales Invoice 436987 2024-05-30 STORE 264 264 -2 235418 17.75000 0 148
Sales Invoice 436975 2024-05-30 WAREHOUSE 2232 2232 -3 235390 17.75000 0 150
Sales Invoice 436964 2024-05-30 WAREHOUSE 15835 15835 -2 235386 17.75000 0 153
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 11.22000 0 155
Sales Invoice 436951 2024-05-30 WAREHOUSE 3595 3595 -2 235367 17.75000 0 157
Sales Invoice 436826 2024-05-29 WAREHOUSE 2793 2793 -6 235245 17.75000 0 159
Sales Invoice 436825 2024-05-29 WAREHOUSE 4948 4948 -1 235248 17.75000 0 165
Sales Invoice 436727 2024-05-28 STORE 1020 1020 -2 235167 17.75000 0 166
Sales Invoice 436607 2024-05-24 STORE 3856 3856 -1 235039 17.75000 0 -1
Sales Invoice 436414 2024-05-22 WAREHOUSE 8024 8024 -3 234845 17.75000 0 169
Sales Invoice 436394 2024-05-22 WAREHOUSE 7306 7306 -3 234825 11.22000 0 172
Sales Invoice 436369 2024-05-22 WAREHOUSE 6951 6951 -2 234800 17.75000 0 175
Sales Invoice 436328 2024-05-22 WAREHOUSE 384 384 -6 234761 17.75000 0 177
Sales Invoice 436280 2024-05-21 WAREHOUSE 7296 7296 -1 234721 17.75000 0 183
Sales Invoice 436261 2024-05-21 WAREHOUSE 1063 1063 -2 234701 17.75000 0.1 184
Sales Invoice 436153 2024-05-20 CLIFTON 9948 9948 -1 234598 17.75000 0 15
Sales Invoice 436079 2024-05-20 WAREHOUSE 385 385 -1 234504 17.75000 0 186
Sales Invoice 436052 2024-05-17 TINA 307 307 -1 234498 17.75000 0.4 187
Sales Invoice 435975 2024-05-16 WAREHOUSE 1645 1645 -2 234423 17.75000 0 188
Sales Invoice 435943 2024-05-16 WAREHOUSE 609 609 -3 234386 17.75000 0 190
Sales Invoice 435858 2024-05-15 CLIFTON 16024 16024 -1 234319 17.75000 0 16
Sales Invoice 435800 2024-05-15 WAREHOUSE 1197 1197 -2 234229 17.75000 0 193
Sales Invoice 435634 2024-05-13 CRANSTON 410 410 -1 234112 17.75000 0 29
Sales Invoice 435552 2024-05-13 WAREHOUSE 6573 6573 -1 233972 17.75000 0 195
Sales Invoice 435549 2024-05-13 WAREHOUSE 1095 1095 -2 234010 17.75000 0 196
Sales Invoice 435468 2024-05-10 WAREHOUSE 542 542 -6 233935 17.75000 0 198
Sales Invoice 435242 2024-05-08 WAREHOUSE 2475 2475 -2 233709 17.75000 0 204
Sales Invoice 435204 2024-05-07 WAREHOUSE 1739 1739 -1 233672 17.75000 0 206
Sales Invoice 435165 2024-05-07 WAREHOUSE 4070 4070 -3 233639 17.75000 0 207
Location Transfer 20320 2024-05-07 SEAN 27 From HY 0.00000 0 210
Location Transfer 20320 2024-05-07 SEAN -27 To 1 0.00000 0 0
Sales Invoice 435004 2024-05-06 WAREHOUSE 22181 22181 -1 233482 17.75000 0 183
Sales Invoice 434583 2024-04-30 WAREHOUSE 2956 2956 -2 233059 17.75000 0 184
Sales Invoice 434445 2024-04-29 WAREHOUSE 8554 8554 -1 232925 17.75000 0 186
Sales Invoice 434443 2024-04-29 WAREHOUSE 10947 10947 -1 232921 17.75000 0 187
Sales Invoice 434418 2024-04-29 WAREHOUSE 1095 1095 -2 232894 17.75000 0 188
Sales Invoice 434398 2024-04-26 WAREHOUSE 9301 9301 -1 232856 17.75000 0 190
Sales Invoice 434333 2024-04-26 WAREHOUSE 7296 7296 -2 232814 17.75000 0 191
Sales Invoice 434330 2024-04-26 WAREHOUSE 6994 6994 -2 232808 17.75000 0 193
Sales Invoice 434125 2024-04-24 WAREHOUSE 579 579 -2 232606 17.75000 0 195
Sales Invoice 433884 2024-04-22 STORE 14218 14218 -1 232366 17.75000 0 -1
Sales Invoice 433854 2024-04-22 WAREHOUSE 7306 7306 -4 232330 11.22000 0 198
Sales Invoice 433808 2024-04-22 WAREHOUSE 9536 9536 -1 232193 17.75000 0 202
Sales Invoice 433778 2024-04-19 WAREHOUSE 2232 2232 -2 232256 17.75000 0 203
Sales Invoice 433601 2024-04-17 WAREHOUSE 4948 4948 -1 232090 17.75000 0 205
Sales Invoice 433515 2024-04-17 WAREHOUSE 3297 3297 -1 232006 17.75000 0.13 206
Sales Invoice 433475 2024-04-16 WAREHOUSE 3173 3173 -2 231963 17.75000 0 207
Sales Invoice 433455 2024-04-16 WAREHOUSE 2956 2956 -2 231938 17.75000 0 209
Sales Invoice 433433 2024-04-16 WAREHOUSE 1063 1063 -2 231926 17.75000 0.1 211
Sales Invoice 433405 2024-04-16 WAREHOUSE 477 477 -3 231905 17.75000 0 213
Sales Invoice 433243 2024-04-15 WAREHOUSE 1095 1095 -2 231718 17.75000 0 216
Sales Invoice 433096 2024-04-11 WAREHOUSE 3514 3514 -2 231640 17.75000 0 218
Sales Invoice 433079 2024-04-11 CLIFTON 3082 3082 -2 231625 17.75000 0 17
Sales Invoice 432978 2024-04-10 WAREHOUSE 1063 1063 -2 231485 17.75000 0.1 220
Sales Invoice 432936 2024-04-10 WAREHOUSE 384 384 -6 231483 17.75000 0 222
Sales Invoice 432883 2024-04-09 WAREHOUSE 10924 10924 -1 231427 17.75000 0 228
Sales Invoice 432784 2024-04-08 WAREHOUSE 7306 7306 -1 231331 11.22000 0 229
Sales Invoice 432470 2024-04-03 WAREHOUSE 7251 7251 -1 231003 17.75000 0.4 230
Sales Invoice 432424 2024-04-03 WAREHOUSE 14563 14563 -1 230945 17.75000 0 231
Sales Invoice 432418 2024-04-03 WAREHOUSE 2447 2447 -3 230961 17.75000 0 232
Sales Invoice 432385 2024-04-02 WAREHOUSE 15835 15835 -3 230934 17.75000 0 235
Sales Invoice 432066 2024-03-29 WAREHOUSE 7296 7296 -1 230649 17.75000 0 238
Sales Invoice 431844 2024-03-27 WAREHOUSE 8186 8186 -3 230547 17.75000 0 239
Sales Invoice 431666 2024-03-25 STORE 648 648 -2 230313 17.75000 0 -2
Sales Invoice 431620 2024-03-25 STORE 17599 17599 -1 230256 17.75000 0 -1
Sales Invoice 431590 2024-03-22 WAREHOUSE 1063 1063 -2 230162 17.75000 0.1 245
Sales Invoice 431573 2024-03-22 WAREHOUSE 2387 2387 -2 230203 17.75000 0 247
Sales Invoice 431539 2024-03-22 WAREHOUSE 7306 7306 -1 230171 11.22000 0 249
Stock Adjustment 159147 2024-03-20 SEAN 36 0.00000 0 250
Sales Invoice 431276 2024-03-19 WAREHOUSE 17858 17858 -1 229881 17.75000 0 214
Sales Invoice 431224 2024-03-19 WAREHOUSE 4067 4067 -2 229847 17.75000 0 215
Sales Invoice 431071 2024-03-18 WAREHOUSE 1095 1095 -2 229694 17.75000 0 217
Sales Invoice 430984 2024-03-15 WAREHOUSE 542 542 -6 229610 17.75000 0 219
Sales Invoice 430974 2024-03-15 WAREHOUSE 11786 11786 -2 229603 17.75000 0 225
Sales Invoice 430943 2024-03-14 WAREHOUSE 1063 1063 -2 229497 17.75000 0.1 227
Sales Invoice 430847 2024-03-14 WAREHOUSE 1086 1086 -4 229472 17.75000 0 229
Sales Invoice 430817 2024-03-13 WAREHOUSE 456 456 -2 229448 17.75000 0 233
Sales Invoice 430734 2024-03-13 WAREHOUSE 10924 10924 -1 229354 17.75000 0 235
Sales Invoice 430729 2024-03-13 WAREHOUSE 1739 1739 -1 229355 17.75000 0 236
Stock Adjustment 158703 2024-03-12 SEAN 72 0.00000 0 237
Sales Invoice 430723 2024-03-12 STORE 363 363 -1 229359 17.75000 0 -1
Sales Invoice 430665 2024-03-12 WAREHOUSE 2447 2447 -3 229302 17.75000 0 166
Sales Invoice 430606 2024-03-11 WAREHOUSE 10947 10947 -2 229244 17.75000 0 169
Sales Invoice 430527 2024-03-11 WAREHOUSE 8024 8024 -3 229164 17.75000 0 171
Sales Invoice 430358 2024-03-07 WAREHOUSE 544 544 -2 229015 17.75000 0 174
Sales Invoice 430266 2024-03-06 WAREHOUSE 8186 8186 -2 228928 17.75000 0 176
Sales Invoice 430249 2024-03-06 WAREHOUSE 21921 21921 -2 228908 17.75000 0 178
Sales Invoice 430226 2024-03-06 WAREHOUSE 17144 17144 -1 228888 17.75000 0 180
Sales Invoice 430180 2024-03-05 WAREHOUSE 9294 9294 -2 228846 17.75000 0 181
Sales Invoice 430139 2024-03-05 WAREHOUSE 6951 6951 -2 228803 17.75000 0 183

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.7500 2023-03-30 9999-02-01
US Dollars D1 Deal Unit Price 9.7600 2023-03-30 9999-02-01

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