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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
32.4000 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 441070 2024-08-01 CRANSTON 12407 12407 -1 239424 4.95000 0 1
Sales Invoice 440836 2024-07-30 CRANSTON 9301 9301 -1 239190 4.95000 0 2
Purchase Order Delivery 2152 2024-07-19 JESS 0 JPMS (JPMS) - 200193 2.70000 0 0
Purchase Order Delivery 2151 2024-07-19 JESS 0 JPMS (JPMS) - 200191 2.70000 0 0
Purchase Order Delivery 2149 2024-07-15 SEAN 0 JPMS (JPMS) - 200193 2.70000 0 0
Purchase Order Delivery 2147 2024-07-10 SEAN 0 JPMS (JPMS) - 200191 2.70000 0 0
Purchase Order Delivery 2144 2024-07-10 SEAN 0 JPMS (JPMS) - 200191 2.70000 0 0
Purchase Order Delivery 2139 2024-07-08 SEAN 0 JPMS (JPMS) - 200191 2.70000 0 0
Sales Invoice 438875 2024-06-27 STORE 17851 17851 -1 237274 4.95000 0 -1
Sales Invoice 438818 2024-06-26 CRANSTON 14020 14020 -1 237213 4.95000 0 3
Purchase Order Delivery 2138 2024-06-25 JESS 0 JPMS (JPMS) - 200191 2.70000 0 1
Sales Invoice 438305 2024-06-19 WAREHOUSE 1751 1751 -3 236705 4.95000 0 1
Sales Invoice 438179 2024-06-18 WAREHOUSE 1739 1739 -3 236581 4.95000 0 4
Sales Invoice 437766 2024-06-12 WAREHOUSE 7694 7694 -3 236177 4.95000 0 7
Sales Invoice 437744 2024-06-11 WAREHOUSE 3173 3173 -2 236161 4.95000 0 10
Sales Invoice 437638 2024-06-10 STORE 1829 1829 -1 236055 4.95000 0 -1
Sales Invoice 437385 2024-06-05 WAREHOUSE 1122 1122 -1 235744 4.95000 0 13
Sales Invoice 436826 2024-05-29 WAREHOUSE 2793 2793 -4 235245 4.95000 0 14
Sales Invoice 436503 2024-05-23 WAREHOUSE 552 552 -1 234940 4.95000 0 18
Sales Invoice 436295 2024-05-21 WAREHOUSE 1739 1739 -2 234733 4.95000 0 19
Sales Invoice 436163 2024-05-20 WAREHOUSE 22289 22289 -2 234592 4.95000 0 21
Stock Adjustment 161197 2024-05-13 CRANSTON -1 0.00000 0 4
Location Transfer 21032 2024-05-10 JESS 1 From HY 0.00000 0 5
Location Transfer 21032 2024-05-10 JESS -1 To CR 0.00000 0 0
Sales Invoice 435007 2024-05-06 WAREHOUSE 14512 14512 -3 233460 4.95000 0 23
Sales Invoice 434734 2024-05-01 STORE 818 818 -1 233230 4.95000 0 -1
Sales Invoice 434635 2024-04-30 WAREHOUSE 861 861 -2 233113 4.95000 0 27
Sales Invoice 434383 2024-04-26 STORE 9422 9422 -1 232864 4.95000 0 -1
Sales Invoice 434024 2024-04-23 STORE 1518 1518 -1 232505 4.95000 0 -1
Sales Invoice 433475 2024-04-16 WAREHOUSE 3173 3173 -3 231963 4.95000 0 31

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 4.9500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 2.7000 2023-04-01 9999-02-01

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