(NBTD) DEMI TONER NEUTRAL BEIGE |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 106.9200 | USD | 2020-02-24 | JPMS | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441081 | 2024-08-01 | WAREHOUSE | 15892 | 15892 | -1 | 239419 | 6.50000 | 0 | 43 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -2 | 239305 | 6.50000 | 0 | 44 |
| Sales Invoice | 440781 | 2024-07-29 | WAREHOUSE | 456 | 456 | -2 | 239124 | 6.50000 | 0 | 46 |
| Sales Invoice | 440675 | 2024-07-26 | WAREHOUSE | 6994 | 6994 | -2 | 239025 | 6.50000 | 0 | 48 |
| Sales Invoice | 440645 | 2024-07-26 | WAREHOUSE | 925 | 925 | -2 | 238995 | 6.50000 | 0 | 50 |
| Sales Invoice | 440640 | 2024-07-25 | WAREHOUSE | 3313 | 3313 | -1 | 238992 | 6.50000 | 0.26 | 52 |
| Sales Invoice | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -1 | 238971 | 6.50000 | 0 | 53 |
| Sales Invoice | 440500 | 2024-07-24 | WAREHOUSE | 17858 | 17858 | -1 | 238846 | 6.50000 | 0 | 54 |
| Sales Invoice | 440020 | 2024-07-17 | WAREHOUSE | 13238 | 13238 | -4 | 238379 | 6.50000 | 0 | 55 |
| Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 2.97000 | 0 | 59 | ||
| Sales Invoice | 439385 | 2024-07-10 | WAREHOUSE | 3173 | 3173 | -1 | 237765 | 5.85000 | 0 | 23 |
| Sales Invoice | 439246 | 2024-07-08 | WAREHOUSE | 4291 | 4291 | -3 | 237626 | 6.50000 | 0 | 24 |
| Sales Invoice | 439156 | 2024-07-02 | WAREHOUSE | 6001 | 6001 | -2 | 237539 | 6.50000 | 0 | 27 |
| Sales Invoice | 439152 | 2024-07-02 | WAREHOUSE | 17858 | 17858 | -1 | 237525 | 6.50000 | 0 | 29 |
| Sales Invoice | 439022 | 2024-07-01 | WAREHOUSE | 2668 | 2668 | -1 | 237404 | 6.50000 | 0 | 30 |
| Sales Invoice | 438737 | 2024-06-26 | WAREHOUSE | 456 | 456 | -4 | 237123 | 6.50000 | 0 | 31 |
| Sales Invoice | 438686 | 2024-06-25 | WAREHOUSE | 1063 | 1063 | -2 | 237047 | 6.50000 | 0.1 | 35 |
| Sales Invoice | 438658 | 2024-06-25 | WAREHOUSE | 17858 | 17858 | -1 | 237045 | 6.50000 | 0 | 37 |
| Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 36 | JPMS (JPMS) - 200191 | 2.97000 | 0 | 38 | ||
| Sales Invoice | 438580 | 2024-06-24 | CRANSTON | 13965 | 13965 | -1 | 236983 | 6.50000 | 0 | 7 |
| Sales Invoice | 438525 | 2024-06-24 | WAREHOUSE | 4291 | 4291 | -4 | 236925 | 6.50000 | 0 | 2 |
| Sales Invoice | 438359 | 2024-06-20 | WAREHOUSE | 3407 | 3407 | -2 | 236768 | 6.50000 | 0 | 6 |
| Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -1 | 236593 | 6.50000 | 0.1 | 8 |
| Sales Invoice | 438172 | 2024-06-18 | WAREHOUSE | 12778 | 12778 | -1 | 236576 | 6.50000 | 0 | 9 |
| Sales Invoice | 438026 | 2024-06-14 | WAREHOUSE | 9895 | 9895 | -1 | 236429 | 6.50000 | 0 | 10 |
| Sales Invoice | 437901 | 2024-06-13 | WAREHOUSE | 21130 | 21130 | -1 | 236304 | 6.50000 | 0 | 11 |
| Sales Invoice | 437822 | 2024-06-12 | WAREHOUSE | 4471 | 4471 | -6 | 236231 | 6.50000 | 0 | 12 |
| Sales Invoice | 437744 | 2024-06-11 | WAREHOUSE | 3173 | 3173 | -3 | 236161 | 5.85000 | 0 | 18 |
| Sales Invoice | 437669 | 2024-06-11 | WAREHOUSE | 3161 | 3161 | -1 | 236084 | 6.50000 | 0 | 21 |
| Sales Invoice | 437634 | 2024-06-10 | STORE | 6823 | 6823 | -1 | 236052 | 6.50000 | 0 | -1 |
| Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -4 | 235707 | 6.50000 | 0.1 | 23 |
| Sales Invoice | 437163 | 2024-06-04 | WAREHOUSE | 12778 | 12778 | -2 | 235579 | 0.00000 | 0 | 27 |
| Sales Invoice | 437075 | 2024-06-03 | WAREHOUSE | 5335 | 5335 | -2 | 235497 | 6.50000 | 0 | 29 |
| Sales Invoice | 437069 | 2024-05-31 | STORE | 8424 | 8424 | -1 | 235500 | 6.50000 | 0 | -1 |
| Sales Invoice | 436844 | 2024-05-29 | WAREHOUSE | 3856 | 3856 | -2 | 235266 | 6.50000 | 0 | 32 |
| Sales Invoice | 436807 | 2024-05-29 | WAREHOUSE | 13238 | 13238 | -3 | 235238 | 6.50000 | 0 | 34 |
| Sales Invoice | 436761 | 2024-05-29 | WAREHOUSE | 3173 | 3173 | -1 | 235181 | 5.85000 | 0 | 37 |
| Sales Invoice | 436572 | 2024-05-24 | WAREHOUSE | 244 | 244 | -1 | 235008 | 0.00000 | 0 | 38 |
| Sales Invoice | 436456 | 2024-05-23 | WAREHOUSE | 15892 | 15892 | -2 | 234882 | 6.50000 | 0 | 39 |
| Sales Invoice | 436168 | 2024-05-20 | TINA | 841 | 841 | -1 | 234610 | 6.50000 | 0 | 41 |
| Stock Adjustment | 161442 | 2024-05-16 | CRANSTON | 2 | 0.00000 | 0 | 8 | |||
| Sales Invoice | 435789 | 2024-05-15 | WAREHOUSE | 2668 | 2668 | -3 | 234054 | 6.50000 | 0 | 42 |
| Location Transfer | 21133 | 2024-05-10 | MELISSA | 4 | From HY | 0.00000 | 0 | 45 | ||
| Location Transfer | 21133 | 2024-05-10 | MELISSA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435270 | 2024-05-08 | WAREHOUSE | 13238 | 13238 | -3 | 233738 | 6.50000 | 0 | 41 |
| Sales Invoice | 435214 | 2024-05-07 | WAREHOUSE | 1063 | 1063 | -1 | 233677 | 6.50000 | 0.1 | 44 |
| Sales Invoice | 435130 | 2024-05-07 | WAREHOUSE | 21130 | 21130 | -1 | 233611 | 6.50000 | 0 | 45 |
| Sales Invoice | 434984 | 2024-05-06 | WAREHOUSE | 4291 | 4291 | -2 | 233454 | 6.50000 | 0 | 46 |
| Stock Adjustment | 160852 | 2024-05-03 | JESS | -1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434928 | 2024-05-03 | WAREHOUSE | 1563 | 1563 | -2 | 233402 | 6.50000 | 0 | 48 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 6.5000 | 2023-04-01 | 9999-02-01 |
| US Dollars | D1 Deal Unit Price | 3.5800 | 2023-04-01 | 9999-02-01 |