(X77NG) 77NG XG COVERSMART |
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Supplier Info: JPMS
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 177.8400 | USD | 2020-10-21 | JPMS | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440500 | 2024-07-24 | WAREHOUSE | 17858 | 17858 | -2 | 238846 | 9.75000 | 0 | 32 |
| Sales Invoice | 440250 | 2024-07-19 | WAREHOUSE | 6994 | 6994 | -1 | 238616 | 9.75000 | 0 | 34 |
| Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -1 | 238592 | 9.75000 | 0 | 35 |
| Sales Invoice | 439555 | 2024-07-11 | WAREHOUSE | 6599 | 6599 | -3 | 237934 | 9.75000 | 0 | 36 |
| Sales Invoice | 439547 | 2024-07-11 | WAREHOUSE | 9895 | 9895 | -1 | 237931 | 9.75000 | 0 | 39 |
| Stock Adjustment | 163089 | 2024-07-10 | CRANSTON | 1 | 0.00000 | 0 | 2 | |||
| Sales Invoice | 439438 | 2024-07-10 | WAREHOUSE | 3089 | 3089 | -1 | 237812 | 9.75000 | 0 | 40 |
| Sales Invoice | 439275 | 2024-07-08 | WAREHOUSE | 9301 | 9301 | -1 | 237631 | 9.75000 | 0 | 41 |
| Purchase Order Delivery | 2140 | 2024-07-08 | SEAN | 36 | JPMS (JPMS) - 200192 | 4.94000 | 0 | 42 | ||
| Sales Invoice | 438990 | 2024-06-28 | WAREHOUSE | 9301 | 9301 | -1 | 237365 | 9.75000 | 0 | 6 |
| Sales Invoice | 438975 | 2024-06-28 | WAREHOUSE | 6165 | 6165 | -1 | 237356 | 9.75000 | 0 | 7 |
| Sales Invoice | 438964 | 2024-06-28 | WAREHOUSE | 6357 | 6357 | -2 | 237346 | 9.75000 | 0 | 8 |
| Sales Invoice | 438806 | 2024-06-26 | WAREHOUSE | 16101 | 16101 | -2 | 237163 | 9.75000 | 0 | 10 |
| Sales Invoice | 438758 | 2024-06-26 | WAREHOUSE | 8840 | 8840 | -1 | 237145 | 9.75000 | 0 | 12 |
| Sales Invoice | 438757 | 2024-06-26 | WAREHOUSE | 8186 | 8186 | -1 | 237136 | 9.75000 | 0 | 13 |
| Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -1 | 236890 | 9.75000 | 0 | 14 |
| Sales Invoice | 438458 | 2024-06-21 | WAREHOUSE | 2759 | 2759 | -1 | 236855 | 9.75000 | 0 | 15 |
| Sales Invoice | 438362 | 2024-06-20 | WAREHOUSE | 14991 | 14991 | -1 | 236769 | 9.75000 | 0 | 16 |
| Sales Invoice | 438297 | 2024-06-19 | WAREHOUSE | 3161 | 3161 | -1 | 236699 | 9.75000 | 0 | 17 |
| Sales Invoice | 438036 | 2024-06-17 | CRANSTON | 3879 | 3879 | -1 | 236451 | 9.75000 | 0 | 1 |
| Sales Invoice | 437666 | 2024-06-11 | WAREHOUSE | 6599 | 6599 | -1 | 236072 | 9.75000 | 0 | 18 |
| Sales Invoice | 437659 | 2024-06-11 | WAREHOUSE | 3841 | 3841 | -1 | 236075 | 9.75000 | 0 | 19 |
| Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -2 | 236021 | 7.80000 | 0 | 20 |
| Sales Invoice | 437578 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -5 | 235989 | 7.80000 | 0 | 22 |
| Sales Invoice | 437061 | 2024-05-31 | WAREHOUSE | 9301 | 9301 | -1 | 235470 | 9.75000 | 0 | 27 |
| Sales Invoice | 436276 | 2024-05-21 | WAREHOUSE | 8840 | 8840 | -1 | 234709 | 9.75000 | 0 | 28 |
| Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -1 | 234467 | 9.75000 | 0 | 29 |
| Sales Invoice | 435894 | 2024-05-16 | CRANSTON | 3879 | 3879 | -1 | 234337 | 9.75000 | 0 | 2 |
| Sales Invoice | 435842 | 2024-05-15 | WAREHOUSE | 11487 | 11487 | -3 | 234290 | 9.75000 | 0 | 30 |
| Sales Invoice | 435718 | 2024-05-14 | WAREHOUSE | 12778 | 12778 | -1 | 234195 | 9.75000 | 0 | 33 |
| Location Transfer | 21567 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 34 | ||
| Location Transfer | 21567 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -3 | 233978 | 7.80000 | 0 | 33 |
| Sales Invoice | 435484 | 2024-05-10 | WAREHOUSE | 14512 | 14512 | -1 | 233942 | 9.75000 | 0 | 36 |
| Sales Invoice | 435467 | 2024-05-10 | WAREHOUSE | 6165 | 6165 | -1 | 233939 | 9.75000 | 0 | 37 |
| Sales Invoice | 435422 | 2024-05-09 | WAREHOUSE | 3089 | 3089 | -2 | 233890 | 9.75000 | 0 | 38 |
| Sales Invoice | 435261 | 2024-05-08 | WAREHOUSE | 8186 | 8186 | -1 | 233720 | 9.75000 | 0 | 40 |
| Sales Invoice | 435177 | 2024-05-07 | WAREHOUSE | 9945 | 9945 | -1 | 233649 | 9.75000 | 0 | 41 |
| Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -1 | 233640 | 9.75000 | 0 | 42 |
| Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 36 | JPMS (JPMS) - 200186 | 4.94000 | 0 | 43 | ||
| Stock Adjustment | 160868 | 2024-05-03 | JESS | -1 | 0.00000 | 0 | 0 | |||
| Credit Note | 604778 | 2024-05-03 | JESS | 5848 | 5848 | 1 | Ex Inv - 429567 | 9.75000 | 0 | 1 |
| Sales Invoice | 434642 | 2024-04-30 | WAREHOUSE | 17858 | 17858 | -2 | 233116 | 9.75000 | 0 | 7 |
| Sales Invoice | 434523 | 2024-04-29 | WAREHOUSE | 264 | 264 | -1 | 233004 | 9.75000 | 0 | 9 |
| Sales Invoice | 434398 | 2024-04-26 | WAREHOUSE | 9301 | 9301 | -1 | 232856 | 9.75000 | 0 | 10 |
| Sales Invoice | 434356 | 2024-04-26 | WAREHOUSE | 264 | 264 | -1 | 232837 | 9.75000 | 0 | 11 |
| Sales Invoice | 434140 | 2024-04-24 | WAREHOUSE | 5755 | 5755 | -2 | 232621 | 9.75000 | 0 | 12 |
| Sales Invoice | 433955 | 2024-04-23 | WAREHOUSE | 9895 | 9895 | -1 | 232431 | 9.75000 | 0 | 14 |
| Sales Invoice | 433892 | 2024-04-22 | WAREHOUSE | 18813 | 18813 | -2 | 232355 | 7.80000 | 0 | 15 |
| Sales Invoice | 433500 | 2024-04-17 | WAREHOUSE | 8840 | 8840 | -1 | 231984 | 9.75000 | 0 | 17 |
| Sales Invoice | 433338 | 2024-04-15 | WAREHOUSE | 8462 | 8462 | -1 | 231821 | 9.75000 | 0 | 18 |
| Sales Invoice | 433217 | 2024-04-12 | WAREHOUSE | 9301 | 9301 | -1 | 231722 | 9.75000 | 0 | 19 |
| Sales Invoice | 433139 | 2024-04-12 | WAREHOUSE | 18813 | 18813 | -8 | 231643 | 7.80000 | 0 | 20 |
| Sales Invoice | 432527 | 2024-04-03 | WAREHOUSE | 8186 | 8186 | -1 | 231057 | 9.75000 | 0 | 28 |
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 |