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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
79.2000 USD 2019-11-17 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440847 2024-07-30 STORE 13689 13689 -1 239206 7.00000 0 -1
Credit Note 605007 2024-07-26 JESS 9945 9945 1 Ex Inv - 440654 7.00000 0 654
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -1 239007 7.00000 0 653
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -1 238988 7.00000 0 654
Sales Invoice 440514 2024-07-24 WAREHOUSE 8186 8186 -1 238859 7.00000 0 655
Sales Invoice 440303 2024-07-22 WAREHOUSE 9945 9945 -2 238661 7.00000 0 656
Sales Invoice 439995 2024-07-17 WAREHOUSE 384 384 -6 238356 5.60000 0 658
Sales Invoice 439775 2024-07-15 JESS 360 360 -6 238066 7.00000 0 664
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -1 237544 7.00000 0 670
Sales Invoice 439059 2024-07-01 WAREHOUSE 609 609 -6 237440 5.60000 0 671
Sales Invoice 439029 2024-07-01 WAREHOUSE 4642 4642 -1 237413 7.00000 0 677
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -4 237199 7.59000 0 678
Sales Invoice 438089 2024-06-17 WAREHOUSE 6334 6334 -2 236486 7.00000 0 682
Sales Invoice 437712 2024-06-11 WAREHOUSE 621 621 -6 236123 7.00000 0 684
Sales Invoice 437237 2024-06-04 STORE 22523 22523 -1 235678 7.00000 0 -1
Sales Invoice 437043 2024-05-31 WAREHOUSE 20873 20873 -6 235405 7.00000 0 691
Sales Invoice 436990 2024-05-31 WAREHOUSE 609 609 -4 235424 5.60000 0 697
Sales Invoice 436615 2024-05-28 WAREHOUSE 4819 4819 -12 235040 5.60000 0 701
Sales Invoice 436148 2024-05-20 STORE 16436 16436 -1 234591 7.00000 0 -1
Sales Invoice 435782 2024-05-15 WAREHOUSE 3201 3201 -1 234051 7.00000 0 714
Sales Invoice 435575 2024-05-13 WAREHOUSE 2629 2629 -3 234046 7.00000 0 715
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -2 233975 7.00000 0 718
Sales Invoice 435176 2024-05-07 WAREHOUSE 9247 9247 -1 233648 7.00000 0 720
Location Transfer 20339 2024-05-07 SEAN 21 From HY 0.00000 0 721
Location Transfer 20339 2024-05-07 SEAN -21 To 1 0.00000 0 0
Sales Invoice 434631 2024-04-30 WAREHOUSE 8216 8216 -2 233107 7.00000 0 700
Sales Invoice 434398 2024-04-26 WAREHOUSE 9301 9301 -1 232856 7.00000 0 702
Sales Invoice 434147 2024-04-24 WAREHOUSE 3114 3114 -2 232623 7.00000 0 703
Sales Invoice 433764 2024-04-19 CRANSTON 12659 12659 -2 232267 7.00000 0 7
Sales Invoice 433140 2024-04-12 WAREHOUSE 2759 2759 -2 231680 7.00000 0 705
Sales Invoice 432776 2024-04-08 WAREHOUSE 3201 3201 -1 231328 0.00000 0 707
Sales Invoice 432682 2024-04-05 WAREHOUSE 9301 9301 -1 231220 7.00000 0 708

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.2000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.6000 2023-04-01 9999-02-01

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Tea Tree
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