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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
0.0000 USD 2022-02-03 JPMS 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -1 239290 0.00000 0 308
Sales Invoice 440732 2024-07-29 CRANSTON 22621 22621 -1 239085 0.50000 0 78
Sales Invoice 440284 2024-07-22 STORE 16364 16364 -1 238650 0.50000 0 -1
Sales Invoice 438174 2024-06-18 STORE 2181 2181 -1 236583 0.50000 0 -1
Sales Invoice 436567 2024-05-24 CRANSTON 14550 14550 -1 235005 0.50000 0 79
Sales Invoice 436243 2024-05-21 JENN 3152 3152 -1 234685 0.00000 0 311
Location Transfer 20667 2024-05-10 SEAN 42 From HY 0.00000 0 312
Location Transfer 20667 2024-05-10 SEAN -42 To 1 0.00000 0 0

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 1.0000 2022-02-03 9999-02-01

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