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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
10.5000 USD 2024-04-12 JPMS 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440769 2024-07-29 CRANSTON 4337 4337 -2 239119 17.50000 0 3
Sales Invoice 440753 2024-07-29 CRANSTON 7778 7778 -1 239103 17.50000 0 5
Sales Invoice 440752 2024-07-29 CRANSTON 7778 7778 -1 239102 17.50000 0 6
Sales Invoice 440619 2024-07-25 WAREHOUSE 3514 3514 -4 238969 17.50000 0 216
Sales Invoice 440477 2024-07-24 WAREHOUSE 12516 12516 -4 238824 17.50000 0 220
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -2 238796 17.50000 0 224
Sales Invoice 440263 2024-07-22 WAREHOUSE 6165 6165 -3 238634 17.50000 0 226
Sales Invoice 440216 2024-07-19 STORE 129 129 -2 238593 17.50000 0 -2
Sales Invoice 440135 2024-07-18 STORE 3885 3885 -1 238503 17.50000 0 -1
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -4 238411 17.50000 0 232
Sales Invoice 439836 2024-07-15 WAREHOUSE 10600 10600 -2 238190 17.50000 0 236
Sales Invoice 439764 2024-07-15 WAREHOUSE 14407 14407 -1 238132 17.50000 0 238
Sales Invoice 439463 2024-07-10 CLIFTON 17665 17665 -1 237860 17.50000 0 9
Sales Invoice 439188 2024-07-03 WAREHOUSE 2232 2232 -6 237336 17.50000 0 239
Sales Invoice 439025 2024-07-01 WAREHOUSE 3201 3201 -2 237403 17.50000 0 245
Sales Invoice 438767 2024-06-26 WAREHOUSE 8512 8512 -6 237147 17.50000 0 247
Sales Invoice 438583 2024-06-24 MELISSA 21064 21064 -1 236987 17.50000 0 253
Sales Invoice 438557 2024-06-24 STORE 2480 2480 -4 236958 17.50000 0 -4
Sales Invoice 438495 2024-06-21 WAREHOUSE 774 774 -1 236895 17.50000 0 258
Sales Invoice 438494 2024-06-21 CRANSTON 12194 12194 -1 236898 17.50000 0 7
Sales Invoice 438493 2024-06-21 TINA 9935 9935 -1 236896 17.50000 0 259
Credit Note 604908 2024-06-19 JESS 3305 3305 30 Ex Inv - 435221 17.50000 0 260
Sales Invoice 438162 2024-06-18 STORE 129 129 -6 236573 17.50000 0 -6
Sales Invoice 438112 2024-06-17 CRANSTON 9985 9985 -1 236521 17.50000 0 8
Credit Note 604903 2024-06-14 JESS 2958 2958 12 Ex Inv - 435269 17.50000 0 236
Sales Invoice 437964 2024-06-13 MELISSA 7204 7204 -1 236378 17.50000 0 224
Sales Invoice 437821 2024-06-12 WAREHOUSE 5452 5452 -5 236221 17.50000 0 225
Sales Invoice 437574 2024-06-10 WAREHOUSE 11528 11528 -5 235984 17.50000 0 230
Sales Invoice 437573 2024-06-10 CRANSTON 7778 7778 -1 235991 17.50000 0 9
Stock Adjustment 162114 2024-06-07 CRANSTON -1 0.00000 0 10
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -4 235909 17.50000 0 235
Sales Invoice 437278 2024-06-05 WAREHOUSE 2262 2262 -1 235705 0.00000 0 239
Sales Invoice 437278 2024-06-05 WAREHOUSE 2262 2262 -6 235705 17.50000 0 240
Sales Invoice 437278 2024-06-05 WAREHOUSE 2262 2262 -1 235705 17.50000 0 246
Sales Invoice 437159 2024-06-03 MELISSA 14133 14133 -1 235595 17.50000 0 247
Sales Invoice 437158 2024-06-03 MELISSA 14133 14133 -1 235594 0.00000 0 248
Sales Invoice 437154 2024-06-03 WAREHOUSE 10600 10600 -3 235586 17.50000 0 249
Sales Invoice 437134 2024-06-03 CLIFTON 13588 13588 -1 235570 17.50000 0 10
Sales Invoice 437105 2024-06-03 STORE 17745 17745 -1 235538 17.50000 0.2 -1
Sales Invoice 436991 2024-05-31 WAREHOUSE 7296 7296 -1 235419 17.50000 0 253
Sales Invoice 436853 2024-05-29 JESS 5848 5848 -1 235283 0.00000 0 254
Sales Invoice 436853 2024-05-29 JESS 5848 5848 -6 235283 17.50000 0 255
Sales Invoice 436603 2024-05-24 WAREHOUSE 11487 11487 -18 235018 17.50000 0 261
Sales Invoice 436465 2024-05-23 WAREHOUSE 7809 7809 -1 234899 17.50000 0 279
Sales Invoice 436319 2024-05-22 WAREHOUSE 16019 16019 -2 234754 17.50000 0 280
Sales Invoice 436255 2024-05-21 JENN 3152 3152 -1 234698 0.00000 0 282
Sales Invoice 436203 2024-05-20 STORE 6107 6107 -1 234649 17.50000 0 -1
Sales Invoice 436202 2024-05-20 STORE 3089 3089 -1 234648 17.50000 0 -1
Sales Invoice 436201 2024-05-20 STORE 16019 16019 -1 234646 17.50000 0 -1
Sales Invoice 436200 2024-05-20 JESS 841 841 -3 234645 17.50000 0 286
Sales Invoice 436197 2024-05-20 STORE 6823 6823 -1 234642 17.50000 0 -1
Sales Invoice 436196 2024-05-20 STORE 22078 22078 -1 234641 17.50000 0 -1
Sales Invoice 436191 2024-05-20 STORE 8494 8494 -1 234636 17.50000 0 -1
Stock Adjustment 161571 2024-05-20 CRANSTON -1 0.00000 0 11
Sales Invoice 436173 2024-05-20 STORE 8739 8739 -1 234614 17.50000 0 -1
Sales Invoice 436147 2024-05-20 STORE 6161 6161 -3 234589 17.50000 0 -3
Sales Invoice 436130 2024-05-20 STORE 10549 10549 -1 234571 17.50000 0 -1
Sales Invoice 436125 2024-05-20 STORE 15291 15291 -1 234566 17.50000 0 -1
Sales Invoice 436101 2024-05-20 WAREHOUSE 866 866 -12 234537 17.50000 0 298
Sales Invoice 436072 2024-05-20 WAREHOUSE 10379 10379 -1 234493 0.00000 0 310
Sales Invoice 436072 2024-05-20 WAREHOUSE 10379 10379 -6 234493 17.50000 0 311
Sales Invoice 436069 2024-05-20 WAREHOUSE 9536 9536 -1 234489 0.00000 0 317
Sales Invoice 436069 2024-05-20 WAREHOUSE 9536 9536 -6 234489 17.50000 0 318
Sales Invoice 436060 2024-05-19 STORE 2942 2942 -1 234511 17.50000 0 -1
Sales Invoice 435984 2024-05-16 CRANSTON 13325 13325 -1 234428 17.50000 0 12
Sales Invoice 435966 2024-05-16 WAREHOUSE 11487 11487 -12 234370 17.50000 0 325
Sales Invoice 435948 2024-05-16 WAREHOUSE 6606 6606 -3 234382 17.50000 0 337
Sales Invoice 435918 2024-05-16 STORE 2480 2480 -2 234364 17.50000 0 -2
Sales Invoice 435851 2024-05-15 TINA 7593 7593 -1 234313 17.50000 0 342
Sales Invoice 435842 2024-05-15 WAREHOUSE 11487 11487 -6 234290 17.50000 0 343
Sales Invoice 435737 2024-05-15 JENN 2 2 -2 234216 17.50000 0.4 349
Sales Invoice 435621 2024-05-13 STORE 2480 2480 -2 234095 17.50000 0 -2
Sales Invoice 435598 2024-05-13 CLIFTON 13588 13588 -1 234072 17.50000 0 11
Sales Invoice 435528 2024-05-10 WAREHOUSE 6994 6994 -2 233997 17.50000 0 353
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -20 233978 14.00000 0 355
Sales Invoice 435447 2024-05-10 WAREHOUSE 17660 17660 -3 233909 17.50000 0 375
Sales Invoice 435441 2024-05-10 WAREHOUSE 8084 8084 -48 233914 17.50000 0 378
Sales Invoice 435437 2024-05-09 JESS 5362 5362 -1 233913 17.50000 0 426
Sales Invoice 435436 2024-05-09 JESS 12347 12347 -1 233912 17.50000 0 427
Sales Invoice 435435 2024-05-09 JESS 1095 1095 -2 233911 17.50000 0 428
Sales Invoice 435434 2024-05-09 JESS 2450 2450 -5 233910 17.50000 0 430
Sales Invoice 435422 2024-05-09 WAREHOUSE 3089 3089 -1 233890 17.50000 0 435
Sales Invoice 435396 2024-05-09 WAREHOUSE 9381 9381 -60 233870 17.50000 0 436
Sales Invoice 435390 2024-05-09 WAREHOUSE 6334 6334 -1 233862 17.50000 0 496
Sales Invoice 435370 2024-05-09 WAREHOUSE 6253 6253 -1 233842 17.50000 0 497
Sales Invoice 435296 2024-05-08 STORE 8512 8512 -7 233767 17.50000 0 -7
Sales Invoice 435269 2024-05-08 WAREHOUSE 2958 2958 -12 233736 17.50000 0 505
Location Transfer 20376 2024-05-07 SEAN 12 From 1 0.00000 0 13
Location Transfer 20376 2024-05-07 SEAN -12 To CR 0.00000 0 517
Sales Invoice 435221 2024-05-07 WAREHOUSE 3305 3305 -36 233690 17.50000 0 529
Sales Invoice 435216 2024-05-07 WAREHOUSE 8084 8084 -12 233684 17.50000 0 565
Sales Invoice 435208 2024-05-07 CLIFTON 13472 13472 -1 233679 17.50000 0 12
Location Transfer 20373 2024-05-07 SEAN 12 From 1 0.00000 0 13
Location Transfer 20373 2024-05-07 SEAN -12 To NY 0.00000 0 577
Sales Invoice 435161 2024-05-07 WAREHOUSE 4291 4291 -4 232769 17.50000 0 589
Sales Invoice 435153 2024-05-07 WAREHOUSE 4948 4948 -6 233629 17.50000 0 593
Sales Invoice 435145 2024-05-07 STORE 18128 18128 -1 233628 17.50000 0 -1
Stock Adjustment 160986 2024-05-07 SEAN 600 0.00000 0 600
Stock Adjustment 160910 2024-05-06 SEAN -3 0.00000 0 0
Sales Invoice 435022 2024-05-06 WAREHOUSE 5031 5031 -1 233495 17.50000 0 3
Sales Invoice 434985 2024-05-06 STORE 10081 10081 -1 233468 17.50000 0.1 -1
Sales Invoice 434775 2024-05-02 WAREHOUSE 2535 2535 -2 233239 17.50000 0 5

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.5000 2024-04-12 9999-02-01
US Dollars D1 Deal Unit Price 10.5000 2024-04-12 9999-02-01

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Tea Tree
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