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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.9600 USD 2019-11-13 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441031 2024-08-01 WAREHOUSE 6334 6334 -2 238414 12.65000 0 14
Sales Invoice 440395 2024-07-23 STORE 10108 10108 -1 238755 12.65000 0 -1
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -1 237530 12.65000 0 17
Sales Invoice 438599 2024-06-25 WAREHOUSE 8152 8152 -1 237000 12.65000 0 18
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -1 236593 12.65000 0.1 19
Credit Note 604884 2024-06-07 TINA 1063 1063 1 Ex Inv - 437279 12.65000 0.1 20
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -1 235707 12.65000 0.1 19
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -1 235328 7.28000 0 20
Credit Note 604825 2024-05-21 JENN 4948 4948 1 Returned to HL- Credit thru Auth.Net 9.90000 0 21
Credit Note 604825 2024-05-21 JENN 4948 4948 1 Returned to HL- Credit thru Auth.Net 12.65000 0 20
Sales Invoice 435747 2024-05-15 STORE 9637 9637 1 234224 12.65000 0 1
Location Transfer 21178 2024-05-10 TINA 3 From HY 0.00000 0 18
Location Transfer 21178 2024-05-10 TINA -3 To 1 0.00000 0 0
Purchase Order Delivery 2130 2024-05-07 SEAN 12 JPMS (JPMS) - 200186 6.33000 0 15
Sales Invoice 435111 2024-05-06 TINA 6136 6136 -2 233593 12.65000 0 3
Sales Invoice 435078 2024-05-06 STORE 2221 2221 -1 233561 12.65000 0.1 -1
Sales Invoice 433998 2024-04-23 WAREHOUSE 852 852 -2 232475 12.65000 0 6
Sales Invoice 433612 2024-04-18 WAREHOUSE 2387 2387 -2 232105 12.65000 0 8
Sales Invoice 433313 2024-04-15 WAREHOUSE 111 111 -1 231785 12.65000 0 10
Sales Invoice 432341 2024-04-02 WAREHOUSE 2956 2956 -1 230897 12.65000 0 11
Sales Invoice 432315 2024-04-02 WAREHOUSE 11685 11685 -1 230875 12.65000 0 12
Sales Invoice 432152 2024-03-29 WAREHOUSE 8244 8244 -2 230714 7.28000 0 13
Sales Invoice 431989 2024-03-28 WAREHOUSE 3856 3856 -1 230565 12.65000 0 15
Sales Invoice 431972 2024-03-28 WAREHOUSE 3142 3142 -1 230583 12.65000 0 16
Sales Invoice 431683 2024-03-25 STORE 15894 15894 -1 230331 12.65000 0 -1
Purchase Order Delivery 2123 2024-03-25 SEAN 12 JPMS (JPMS) - 200177 6.33000 0 18
Sales Invoice 431483 2024-03-21 WAREHOUSE 6994 6994 -1 230093 12.65000 0 6
Sales Invoice 430984 2024-03-15 WAREHOUSE 542 542 -6 229610 11.50000 0 7
Credit Note 604622 2024-03-14 MELISSA 6994 6994 1 RET TO REP 12.65000 0 13
Sales Invoice 430313 2024-03-06 WAREHOUSE 18800 18800 -1 228975 12.65000 0 12
Sales Invoice 430173 2024-03-05 WAREHOUSE 2956 2956 -1 228831 12.65000 0 13
Sales Invoice 430105 2024-03-04 STORE 9637 9637 -1 228775 12.65000 0 -1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.6500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.3300 2023-04-01 9999-02-01

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