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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
177.8400 USD 2020-10-21 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441181 2024-08-02 WAREHOUSE 6994 6994 -1 239514 9.75000 0 9
Sales Invoice 440541 2024-07-24 WAREHOUSE 12778 12778 -1 238866 9.75000 0 10
Sales Invoice 440324 2024-07-22 WAREHOUSE 664 664 -1 238546 9.75000 0 11
Sales Invoice 439746 2024-07-15 WAREHOUSE 2668 2668 -1 238123 9.75000 0 12
Sales Invoice 439663 2024-07-12 WAREHOUSE 264 264 -1 238050 9.75000 0 13
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 14
Sales Invoice 438361 2024-06-20 WAREHOUSE 5306 5306 -1 236764 9.75000 0 15
Sales Invoice 438237 2024-06-19 CRANSTON 6005 6005 -1 236640 9.75000 0 0
Sales Invoice 438022 2024-06-14 WAREHOUSE 6994 6994 -1 236426 9.75000 0 16
Sales Invoice 437799 2024-06-12 WAREHOUSE 8186 8186 -1 236211 9.75000 0 17
Sales Invoice 437791 2024-06-12 WAREHOUSE 13965 13965 -1 236207 9.75000 0 18
Sales Invoice 437527 2024-06-07 WAREHOUSE 6994 6994 -1 235934 9.75000 0 19
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -2 235911 9.75000 0 20
Sales Invoice 437149 2024-06-03 WAREHOUSE 2759 2759 -3 235577 9.75000 0 22
Sales Invoice 437133 2024-06-03 WAREHOUSE 264 264 -1 235566 9.75000 0 25
Sales Invoice 435467 2024-05-10 WAREHOUSE 6165 6165 -2 233939 9.75000 0 26
Location Transfer 20672 2024-05-10 TINA 6 From HY 0.00000 0 28
Location Transfer 20672 2024-05-10 TINA -6 To 1 0.00000 0 0
Sales Invoice 435336 2024-05-09 WAREHOUSE 8585 8585 -1 233816 9.75000 0 22
Sales Invoice 435180 2024-05-07 CRANSTON 15391 15391 -1 233653 9.75000 0 1
Sales Invoice 434717 2024-05-01 WAREHOUSE 20929 20929 -1 233176 9.75000 0 23
Sales Invoice 434364 2024-04-26 WAREHOUSE 6994 6994 -1 232839 9.75000 0 24
Sales Invoice 434027 2024-04-23 WAREHOUSE 17858 17858 -1 232500 9.75000 0 25
Credit Note 604730 2024-04-22 CRANSTON 6005 6005 1 8.75000 0 2
Sales Invoice 433787 2024-04-19 WAREHOUSE 6994 6994 -1 232281 9.75000 0 26
Credit Note 604711 2024-04-18 TINA 5031 5031 2 RET TO JC 9.25000 0 27
Sales Invoice 433338 2024-04-15 WAREHOUSE 8462 8462 -1 231821 9.75000 0 25
Sales Invoice 433300 2024-04-15 WAREHOUSE 13784 13784 -2 231803 9.75000 0 26

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.3600 2023-04-01 9999-02-01

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