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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
128.8800 USD 2020-02-04 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441126 2024-08-02 WAREHOUSE 19006 19006 -1 239231 6.50000 0 41
Sales Invoice 441011 2024-07-31 CLIFTON 9061 9061 -2 239363 6.50000 0 10
Sales Invoice 441010 2024-07-31 WAREHOUSE 2535 2535 -1 239356 6.50000 0 42
Sales Invoice 440967 2024-07-31 WAREHOUSE 14880 14880 -2 239313 6.50000 0 43
Sales Invoice 440928 2024-07-31 WAREHOUSE 7767 7767 -6 239264 4.12000 0 45
Sales Invoice 440884 2024-07-30 WAREHOUSE 17858 17858 -2 239222 6.50000 0 51
Sales Invoice 440877 2024-07-30 STORE 10439 10439 -1 239234 6.50000 0 -1
Location Transfer 22044 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 22044 2024-07-28 SEAN -2 To CR 0.00000 0 54
Sales Invoice 440648 2024-07-26 WAREHOUSE 6304 6304 -2 238987 5.20000 0 56
Sales Invoice 440629 2024-07-25 WAREHOUSE 7284 7284 -2 238977 6.50000 0 58
Sales Invoice 440559 2024-07-24 WAREHOUSE 21337 21337 -2 238904 6.50000 0 60
Sales Invoice 440541 2024-07-24 WAREHOUSE 12778 12778 -1 238866 6.50000 0 62
Sales Invoice 440505 2024-07-24 CRANSTON 18242 18242 -2 238861 6.50000 0.4 2
Sales Invoice 440472 2024-07-24 CRANSTON 730 730 -1 238823 6.50000 0 4
Purchase Order Delivery 2156 2024-07-23 JESS 36 JPMS (JPMS) - 200196 3.58000 0 63
Sales Invoice 440384 2024-07-23 WAREHOUSE 274 274 -1 238737 6.50000 0 27
Sales Invoice 440346 2024-07-22 WAREHOUSE 111 111 -1 238660 6.50000 0 28
Sales Invoice 440250 2024-07-19 WAREHOUSE 6994 6994 -1 238616 6.50000 0 29
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -3 238592 6.50000 0 30
Sales Invoice 440130 2024-07-18 WAREHOUSE 6533 6533 -3 238494 6.50000 0 33
Sales Invoice 440110 2024-07-18 WAREHOUSE 6032 6032 -4 238476 6.50000 0 36
Sales Invoice 440084 2024-07-18 WAREHOUSE 14512 14512 -3 238453 6.50000 0 40
Sales Invoice 440069 2024-07-17 CRANSTON 14550 14550 -1 238439 6.50000 0 5
Sales Invoice 440044 2024-07-17 WAREHOUSE 10947 10947 -2 238405 6.50000 0 43
Sales Invoice 440027 2024-07-17 WAREHOUSE 2927 2927 -2 238384 6.50000 0 45
Sales Invoice 440008 2024-07-17 CLIFTON 22601 22601 -1 238376 6.50000 0 12
Sales Invoice 439927 2024-07-16 WAREHOUSE 17858 17858 -1 238292 6.50000 0 47
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -2 238242 6.50000 0 48
Sales Invoice 439858 2024-07-16 WAREHOUSE 17180 17180 -1 238198 6.50000 0 50
Sales Invoice 439794 2024-07-15 WAREHOUSE 4436 4436 -2 238149 6.50000 0 51
Sales Invoice 439790 2024-07-15 WAREHOUSE 5335 5335 -2 238128 6.50000 0 53
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -1 238119 6.50000 0 55
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 3.58000 0 56
Sales Invoice 439711 2024-07-12 WAREHOUSE 7299 7299 -2 238087 4.12000 0 20
Sales Invoice 439663 2024-07-12 WAREHOUSE 264 264 -1 238050 6.50000 0 22
Sales Invoice 439546 2024-07-11 CLIFTON 5004 5004 -1 237937 6.50000 0 13
Sales Invoice 439453 2024-07-10 WAREHOUSE 8840 8840 -2 237838 6.50000 0 23
Sales Invoice 439440 2024-07-10 WAREHOUSE 6994 6994 -1 237818 6.50000 0 25
Sales Invoice 439377 2024-07-09 WAREHOUSE 14880 14880 -1 237760 6.50000 0 26
Sales Invoice 439362 2024-07-09 WAREHOUSE 20084 20084 -10 237710 6.50000 0 27
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 6.50000 0 37
Sales Invoice 439275 2024-07-08 WAREHOUSE 9301 9301 -2 237631 6.50000 0 38
Sales Invoice 439236 2024-07-08 WAREHOUSE 2599 2599 -1 237619 6.50000 0 40
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -2 237599 5.20000 0 41
Purchase Order Delivery 2140 2024-07-08 SEAN 36 JPMS (JPMS) - 200192 3.58000 0 43
Location Transfer 21988 2024-07-02 CLIFTON 10 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 439115 2024-07-02 WAREHOUSE 3161 3161 -3 237498 6.50000 0 7
Sales Invoice 439022 2024-07-01 WAREHOUSE 2668 2668 -1 237404 6.50000 0 10
Sales Invoice 439022 2024-07-01 WAREHOUSE 2668 2668 -1 237404 6.50000 0 11
Sales Invoice 439010 2024-06-28 WAREHOUSE 12109 12109 -2 237383 6.50000 0 12
Sales Invoice 438964 2024-06-28 WAREHOUSE 6357 6357 -6 237346 6.50000 0 14
Location Transfer 21988 2024-06-28 SEAN -10 To NY 0.00000 0 20
Sales Invoice 438907 2024-06-27 WAREHOUSE 10947 10947 -1 237288 6.50000 0 30
Sales Invoice 438884 2024-06-27 WAREHOUSE 274 274 -3 237277 6.50000 0 31
Sales Invoice 438863 2024-06-27 WAREHOUSE 6086 6086 -2 237249 6.50000 0 34
Sales Invoice 438782 2024-06-26 WAREHOUSE 14272 14272 -1 237167 6.50000 0 36
Sales Invoice 438774 2024-06-26 CLIFTON 2731 2731 -3 237164 6.50000 0 4
Sales Invoice 438715 2024-06-26 WAREHOUSE 20497 20497 -2 237100 6.50000 0 37
Sales Invoice 438696 2024-06-26 WAREHOUSE 3161 3161 -4 237086 6.50000 0 39
Sales Invoice 438681 2024-06-25 WAREHOUSE 12361 12361 -1 237077 6.50000 0 43
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -1 237069 6.50000 0 44
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 3.58000 0 45
Sales Invoice 438577 2024-06-24 WAREHOUSE 111 111 -3 236964 6.50000 0 9
Sales Invoice 438543 2024-06-24 CLIFTON 5004 5004 -2 236941 6.50000 0 7
Sales Invoice 438452 2024-06-21 WAREHOUSE 6357 6357 -3 236846 6.50000 0 12
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -2 236847 6.50000 0 15
Sales Invoice 438313 2024-06-19 WAREHOUSE 264 264 -1 236719 6.50000 0 17
Sales Invoice 438290 2024-06-19 WAREHOUSE 5755 5755 -1 236694 6.50000 0 18
Sales Invoice 438256 2024-06-19 CRANSTON 18242 18242 -2 236660 6.50000 0.4 6
Sales Invoice 438227 2024-06-19 CLIFTON 9061 9061 -2 236631 6.50000 0 9
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -1 236576 6.50000 0 19
Sales Invoice 438158 2024-06-18 STORE 10439 10439 -1 236569 6.50000 0 -1
Sales Invoice 438091 2024-06-17 WAREHOUSE 2927 2927 -2 236482 6.50000 0 21
Sales Invoice 438080 2024-06-17 WAREHOUSE 2668 2668 -1 236481 6.50000 0 23
Sales Invoice 438039 2024-06-17 SEAN 6763 6763 -1 236452 6.50000 0 24
Sales Invoice 438022 2024-06-14 WAREHOUSE 6994 6994 -2 236426 6.50000 0 25
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -1 236413 6.50000 0 27
Sales Invoice 438007 2024-06-14 WAREHOUSE 12109 12109 -1 236410 6.50000 0 28
Sales Invoice 437949 2024-06-13 WAREHOUSE 12590 12590 -2 236358 6.50000 0 29
Sales Invoice 437930 2024-06-13 WAREHOUSE 10947 10947 -3 236331 6.50000 0 31
Sales Invoice 437871 2024-06-13 WAREHOUSE 13665 13665 -1 236286 6.50000 0 34
Sales Invoice 437742 2024-06-11 WAREHOUSE 18135 18135 -2 236153 6.50000 0 35
Sales Invoice 437684 2024-06-11 WAREHOUSE 2844 2844 -12 236078 6.50000 0 37
Sales Invoice 437640 2024-06-10 CLIFTON 8181 8181 -1 236058 6.50000 0 11
Sales Invoice 437581 2024-06-10 WAREHOUSE 1577 1577 -1 235994 6.50000 0 49
Sales Invoice 437553 2024-06-07 WAREHOUSE 9301 9301 -1 235963 6.50000 0 50
Sales Invoice 437398 2024-06-06 WAREHOUSE 14598 14598 -1 235799 6.50000 0 51
Sales Invoice 437284 2024-06-05 WAREHOUSE 12264 12264 -2 235709 6.50000 0 52
Sales Invoice 437259 2024-06-04 WAREHOUSE 14155 14155 -1 235687 6.50000 0 54
Sales Invoice 437188 2024-06-04 CLIFTON 5004 5004 -1 235625 6.50000 0 12
Sales Invoice 437152 2024-06-03 WAREHOUSE 274 274 -3 235578 6.50000 0 55
Sales Invoice 437144 2024-06-03 WAREHOUSE 456 456 -1 235571 6.50000 0 58
Sales Invoice 437120 2024-06-03 WAREHOUSE 2668 2668 -2 235545 6.50000 0 59
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -1 235470 6.50000 0 61
Sales Invoice 437030 2024-05-31 WAREHOUSE 8221 8221 -2 235439 6.50000 0 62
Sales Invoice 436844 2024-05-29 WAREHOUSE 3856 3856 -2 235266 6.50000 0 64
Sales Invoice 436659 2024-05-28 WAREHOUSE 111 111 -4 235072 6.50000 0 66
Sales Invoice 436549 2024-05-24 WAREHOUSE 9301 9301 -1 234961 6.50000 0 70
Sales Invoice 436512 2024-05-23 CLIFTON 9660 9660 -1 234953 6.50000 0 13
Sales Invoice 436512 2024-05-23 CLIFTON 9660 9660 -1 234953 6.50000 0 14
Location Transfer 21720 2024-05-23 SEAN 3 From 1 0.00000 0 15
Location Transfer 21720 2024-05-23 SEAN -3 To NY 0.00000 0 71
Location Transfer 21704 2024-05-23 SEAN 3 From HairLines Shrewsbury 0.00000 0 12
Sales Invoice 436391 2024-05-22 WAREHOUSE 6086 6086 -2 234793 6.50000 0 74
Location Transfer 21704 2024-05-22 SEAN -3 To NY 0.00000 0 76
Sales Invoice 436295 2024-05-21 WAREHOUSE 1739 1739 -1 234733 5.85000 0 79
Sales Invoice 436165 2024-05-20 WAREHOUSE 1577 1577 -2 234600 6.50000 0 80
Sales Invoice 436115 2024-05-20 CRANSTON 11599 11599 -1 234557 6.50000 0 8
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 436026 2024-05-17 WAREHOUSE 2759 2759 -3 234467 6.50000 0 82
Stock Adjustment 161423 2024-05-16 CRANSTON 5 0.00000 0 9
Sales Invoice 435895 2024-05-16 CRANSTON 730 730 -1 234341 6.50000 0 4
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 85
Location Transfer 21616 2024-05-15 SEAN 5 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 435817 2024-05-15 WAREHOUSE 21337 21337 -3 234254 6.50000 0 86
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 3.58000 0 89
Location Transfer 21616 2024-05-15 SEAN -5 To NY 0.00000 0 53
Sales Invoice 435663 2024-05-14 CLIFTON 11351 11351 -1 234139 6.50000 0 3
Sales Invoice 435617 2024-05-13 WAREHOUSE 10947 10947 -2 234090 6.50000 0 58
Location Transfer 20201 2024-05-13 SEAN 4 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -1 233975 6.50000 0 60
Sales Invoice 435448 2024-05-10 WAREHOUSE 12778 12778 -1 233905 6.50000 0 61
Sales Invoice 435378 2024-05-09 CLIFTON 13116 13116 -1 233845 6.50000 0 4
Sales Invoice 435352 2024-05-09 CLIFTON 2731 2731 -3 233809 6.50000 0 5
Sales Invoice 435339 2024-05-09 WAREHOUSE 17138 17138 -2 Part of Kit: DEMITRIAL Order: 233798 0.00000 0 62
Sales Invoice 435326 2024-05-08 CLIFTON 5004 5004 -1 233796 6.50000 0 8
Sales Invoice 435193 2024-05-07 WAREHOUSE 6032 6032 -2 233657 6.50000 0 64
Sales Invoice 435171 2024-05-07 WAREHOUSE 17858 17858 -2 233640 6.50000 0 66
Purchase Order Delivery 2130 2024-05-07 SEAN 36 JPMS (JPMS) - 200186 3.58000 0 68
Location Transfer 20201 2024-05-06 SEAN -4 To CR 0.00000 0 32
Sales Invoice 434906 2024-05-03 CLIFTON 16846 16846 -1 233382 6.50000 0 9
Sales Invoice 434874 2024-05-03 WAREHOUSE 12264 12264 -2 233350 6.50000 0 36
Sales Invoice 434843 2024-05-02 CRANSTON 22430 22430 -3 233323 6.50000 0 1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 6.5000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 3.5800 2023-04-01 9999-02-01

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