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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
160.8000 USD 2023-05-12 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 439941 2024-07-16 WAREHOUSE 8840 8840 -2 238310 23.50000 0 31
Sales Invoice 439380 2024-07-09 STORE 8840 8840 -1 237764 23.50000 0 33
Sales Invoice 439016 2024-06-28 CRANSTON 17598 17598 -1 237399 23.50000 0 5
Sales Invoice 438812 2024-06-26 STORE 11061 11061 -1 237206 23.50000 0 -1
Sales Invoice 438642 2024-06-25 CLIFTON 17059 17059 -1 237041 23.50000 0 1
Sales Invoice 437982 2024-06-14 CRANSTON 12118 12118 -1 236391 23.50000 0 6
Sales Invoice 437954 2024-06-13 WAREHOUSE 244 244 -1 236360 23.50000 0 35
Sales Invoice 437544 2024-06-07 STORE 22530 22530 -1 235958 23.50000 0 -1
Sales Invoice 437473 2024-06-06 WAREHOUSE 14237 14237 -1 235876 23.50000 0 37
Sales Invoice 435769 2024-05-15 WAREHOUSE 10174 10174 -1 234244 23.50000 0 38
Location Transfer 21049 2024-05-10 JESS 1 From HY 0.00000 0 39
Location Transfer 21049 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435294 2024-05-08 STORE 8840 8840 -2 233766 23.50000 0 -2
Sales Invoice 435106 2024-05-06 STORE 1020 1020 -1 233591 18.80000 0 -1
Sales Invoice 435088 2024-05-06 JENN 6881 6881 -2 233572 18.80000 0 39

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 23.5000 2023-05-12 9999-02-01
US Dollars D1 Deal Unit Price 13.4000 2023-05-12 9999-02-01

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