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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
78.1200 USD 2019-11-15 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440296 2024-07-22 WAREHOUSE 247 247 -3 238654 13.01000 0 19
Sales Invoice 439906 2024-07-16 WAREHOUSE 2783 2783 -2 238258 13.01000 0 22
Sales Invoice 439363 2024-07-09 WAREHOUSE 1063 1063 -1 237715 13.01000 0.1 24
Sales Invoice 439243 2024-07-08 WAREHOUSE 508 508 -2 237629 13.01000 0 25
Sales Invoice 439161 2024-07-03 WAREHOUSE 6823 6823 -1 237542 13.01000 0 27
Sales Invoice 439151 2024-07-02 STORE 21860 21860 -1 237536 13.01000 0 -1
Stock Adjustment 162296 2024-06-13 WAREHOUSE -60 0.00000 0 29
Sales Invoice 437884 2024-06-13 CRANSTON 3553 3553 -1 236316 13.01000 0 2
Purchase Order Delivery 2136 2024-06-13 SEAN 60 JPMS (JPMS) - 200190 6.51000 0 89
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -1 236095 13.01000 0 29
Sales Invoice 437038 2024-05-31 CRANSTON 6459 6459 -1 235467 13.01000 0 3
Sales Invoice 435588 2024-05-13 CLIFTON 2911 2911 -1 234065 13.01000 0 2
Location Transfer 20689 2024-05-10 JESS 10 From HY 0.00000 0 30
Location Transfer 20689 2024-05-10 JESS -10 To 1 0.00000 0 0
Sales Invoice 435002 2024-05-06 WAREHOUSE 5670 5670 -2 233484 13.01000 0 20
Purchase Order Delivery 2127 2024-04-19 SEAN 12 JPMS (JPMS) - 200183 6.51000 0 22
Sales Invoice 433649 2024-04-18 STORE 7755 7755 -1 232139 13.01000 0 -1
Sales Invoice 432836 2024-04-09 WAREHOUSE 247 247 -2 231384 13.01000 0 11
Location Transfer 19620 2024-04-04 SEAN 3 From 1 0.00000 0 3
Location Transfer 19620 2024-04-04 SEAN -3 To NY 0.00000 0 13
Stock Adjustment 159763 2024-04-03 CLIFTON -2 0.00000 0 0
Sales Invoice 432233 2024-04-01 STORE 11953 11953 -2 230804 13.01000 0 -2
Sales Invoice 431943 2024-03-28 WAREHOUSE 3598 3598 -1 230353 13.01000 0 18
Sales Invoice 431749 2024-03-26 STORE 10125 10125 -1 230422 13.01000 0 -1
Sales Invoice 431627 2024-03-25 WAREHOUSE 4819 4819 -6 230258 10.41000 0 20
Sales Invoice 431539 2024-03-22 WAREHOUSE 7306 7306 -1 230171 7.49000 0 26
Sales Invoice 431517 2024-03-22 WAREHOUSE 14582 14582 -2 230141 13.01000 0 27
Sales Invoice 431394 2024-03-21 WAREHOUSE 244 244 -1 230019 13.01000 0 29
Sales Invoice 430906 2024-03-14 HYANNIS 11744 11744 -1 229542 13.01000 0 10
Sales Invoice 430783 2024-03-13 WAREHOUSE 5731 5731 -3 229420 13.01000 0 30
Sales Invoice 430450 2024-03-08 CRANSTON 11843 11843 -1 229117 13.01000 0 4
Sales Invoice 430049 2024-03-04 CRANSTON 15337 15337 -2 228715 13.01000 0 5

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.0100 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.5100 2023-04-01 9999-02-01

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