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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
28.0800 USD 2019-11-12 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440981 2024-07-31 WAREHOUSE 544 544 -1 239325 4.29000 0 141
Sales Invoice 440272 2024-07-22 WAREHOUSE 506 506 -2 238638 4.29000 0 142
Sales Invoice 439577 2024-07-11 WAREHOUSE 2793 2793 -3 237958 4.29000 0 144
Sales Invoice 439247 2024-07-08 CLIFTON 16779 16779 -1 237636 4.29000 0 2
Sales Invoice 439185 2024-07-03 STORE 5973 5973 -1 237569 4.29000 0 -1
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -3 236771 4.29000 0 148
Sales Invoice 438319 2024-06-19 WAREHOUSE 52 52 -1 236721 4.29000 0 151
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 236699 4.29000 0 152
Sales Invoice 438214 2024-06-18 STORE 15850 15850 -1 236623 4.29000 0 -1
Sales Invoice 437742 2024-06-11 WAREHOUSE 18135 18135 -2 236153 4.29000 0 154
Sales Invoice 437069 2024-05-31 STORE 8424 8424 -1 235500 4.29000 0 -1
Sales Invoice 436552 2024-05-24 WAREHOUSE 4936 4936 -4 234987 4.29000 0 157
Sales Invoice 436419 2024-05-22 CRANSTON 5635 5635 -1 234857 4.29000 0 49
Sales Invoice 436295 2024-05-21 WAREHOUSE 1739 1739 -1 234733 4.29000 0 161
Sales Invoice 436253 2024-05-21 WAREHOUSE 52 52 -2 234695 4.29000 0 162
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -2 234486 4.29000 0 164
Sales Invoice 435761 2024-05-15 CRANSTON 12659 12659 -1 234242 4.29000 0 50
Stock Adjustment 161209 2024-05-13 CRANSTON 29 0.00000 0 51
Location Transfer 21467 2024-05-13 MELISSA 2 From HY 0.00000 0 166
Location Transfer 21467 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -1 233829 4.29000 0 164
Sales Invoice 435027 2024-05-06 STORE 5961 5961 -2 233511 4.29000 0.1 -2

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 4.2900 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 2.3400 2023-04-01 9999-02-01

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