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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 441181 2024-08-02 WAREHOUSE 6994 6994 -1 239514 6.50000 0 24
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -6 239506 6.50000 0 25
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -1 239470 6.50000 0 31
Sales Invoice 441134 2024-08-02 WAREHOUSE 6357 6357 -4 239469 6.50000 0 32
Sales Invoice 441082 2024-08-01 CRANSTON 7115 7115 -1 239428 6.50000 0 8
Sales Invoice 440981 2024-07-31 WAREHOUSE 544 544 -3 239325 6.50000 0 36
Sales Invoice 440971 2024-07-31 WAREHOUSE 8186 8186 -1 239292 6.50000 0 39
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -2 239305 6.50000 0 40
Sales Invoice 440958 2024-07-31 CLIFTON 15708 15708 -1 239316 6.50000 0 8
Sales Invoice 440910 2024-07-31 WAREHOUSE 20497 20497 -1 239261 6.50000 0 42
Sales Invoice 440889 2024-07-30 WAREHOUSE 3841 3841 -1 239239 6.50000 0 43
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -1 239040 6.50000 0 44
Sales Invoice 440634 2024-07-25 WAREHOUSE 13665 13665 -2 238978 6.50000 0 45
Sales Invoice 440585 2024-07-25 WAREHOUSE 11807 11807 -12 238931 6.50000 0 47
Sales Invoice 440541 2024-07-24 WAREHOUSE 12778 12778 -1 238866 6.50000 0 59
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -2 238779 6.50000 0 60
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -4 238664 6.50000 0 62
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -3 238592 6.50000 0 66
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -2 238534 6.50000 0 69
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 238416 6.50000 0 71
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -2 238242 6.50000 0 72
Sales Invoice 439831 2024-07-15 CLIFTON 11330 11330 -1 238185 6.50000 0 9
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -1 238119 6.50000 0 74
Sales Invoice 439746 2024-07-15 WAREHOUSE 2668 2668 -1 238123 6.50000 0 75
Sales Invoice 439711 2024-07-12 WAREHOUSE 7299 7299 -4 238087 4.12000 0 76
Sales Invoice 439547 2024-07-11 WAREHOUSE 9895 9895 -1 237931 6.50000 0 80
Sales Invoice 439452 2024-07-10 WAREHOUSE 8221 8221 -2 237821 6.50000 0 81
Sales Invoice 439396 2024-07-10 WAREHOUSE 21337 21337 -2 237778 6.50000 0 83
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 6.50000 0 85
Sales Invoice 439325 2024-07-09 WAREHOUSE 8554 8554 -1 237703 6.50000 0 86
Sales Invoice 439321 2024-07-09 WAREHOUSE 7966 7966 -2 237704 6.50000 0 87
Sales Invoice 439314 2024-07-09 STORE 18735 18735 -1 237696 6.50000 0 -1
Sales Invoice 439265 2024-07-08 WAREHOUSE 6086 6086 -2 237646 6.50000 0 90
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -2 237599 5.20000 0 92
Stock Adjustment 162918 2024-07-08 SEAN 36 0.00000 0 94
Sales Invoice 439152 2024-07-02 WAREHOUSE 17858 17858 -1 237525 6.50000 0 58
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -1 237519 6.50000 0 59
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -3 237502 6.50000 0 60
Sales Invoice 439105 2024-07-02 CRANSTON 7115 7115 -1 237487 6.50000 0 9
Sales Invoice 438990 2024-06-28 WAREHOUSE 9301 9301 -2 237365 6.50000 0 63
Sales Invoice 438892 2024-06-27 WAREHOUSE 10881 10881 -3 237269 6.50000 0 65
Sales Invoice 438766 2024-06-26 WAREHOUSE 8554 8554 -1 237143 6.50000 0 68
Sales Invoice 438757 2024-06-26 WAREHOUSE 8186 8186 -1 237136 6.50000 0 69
Sales Invoice 438715 2024-06-26 WAREHOUSE 20497 20497 -2 237100 6.50000 0 70
Sales Invoice 438699 2024-06-26 WAREHOUSE 4189 4189 -5 237080 6.50000 0 72
Sales Invoice 438648 2024-06-25 WAREHOUSE 9061 9061 -3 237037 6.50000 0 77
Sales Invoice 438632 2024-06-25 WAREHOUSE 5335 5335 -4 237020 6.50000 0 80
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 3.58000 0 84
Sales Invoice 438588 2024-06-24 WAREHOUSE 264 264 -2 236984 6.50000 0 48
Sales Invoice 438559 2024-06-24 WAREHOUSE 1577 1577 -1 236959 6.50000 0 50
Sales Invoice 438477 2024-06-21 WAREHOUSE 15892 15892 -1 236874 6.50000 0 51
Location Transfer 21961 2024-06-21 SEAN 6 From 1 0.00000 0 10
Location Transfer 21961 2024-06-21 SEAN -6 To CR 0.00000 0 52
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 58
Purchase Order Delivery 2137 2024-06-21 SEAN 36 JPMS (JPMS) - 200190 3.58000 0 59
Sales Invoice 438447 2024-06-21 WAREHOUSE 8221 8221 -2 236837 6.50000 0 23
Sales Invoice 438366 2024-06-20 CRANSTON 730 730 -1 236775 6.50000 0 3
Location Transfer 21892 2024-06-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -2 236576 6.50000 0 25
Sales Invoice 438135 2024-06-18 WAREHOUSE 7966 7966 -1 236542 6.50000 0 27
Location Transfer 21892 2024-06-17 SEAN -2 To CR 0.00000 0 28
Sales Invoice 438112 2024-06-17 CRANSTON 9985 9985 -1 236521 6.50000 0 2
Sales Invoice 438026 2024-06-14 WAREHOUSE 9895 9895 -1 236429 6.50000 0 30
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -2 236413 6.50000 0 31
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 437967 2024-06-14 WAREHOUSE 10278 10278 -1 236372 6.50000 0 33
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 34
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -2 236290 6.50000 0 35
Purchase Order Delivery 2136 2024-06-13 SEAN 0 JPMS (JPMS) - 200190 3.58000 0 37
Sales Invoice 437871 2024-06-13 WAREHOUSE 13665 13665 -1 236286 6.50000 0 37
Sales Invoice 437811 2024-06-12 WAREHOUSE 13807 13807 -1 236227 6.50000 0 38
Sales Invoice 437801 2024-06-12 CRANSTON 13954 13954 -1 236220 6.50000 0 2
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -3 236143 6.50000 0 39
Location Transfer 21869 2024-06-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 437603 2024-06-10 CLIFTON 11330 11330 -1 236022 6.50000 0 10
Location Transfer 21869 2024-06-10 SEAN -1 To CR 0.00000 0 42
Sales Invoice 437553 2024-06-07 WAREHOUSE 9301 9301 -1 235963 6.50000 0 43
Location Transfer 21853 2024-06-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21853 2024-06-05 SEAN -2 To CR 0.00000 0 44
Sales Invoice 437308 2024-06-05 CRANSTON 18242 18242 -2 235747 6.50000 0.4 0
Sales Invoice 437292 2024-06-05 WAREHOUSE 12361 12361 -4 235727 6.50000 0 46
Sales Invoice 437180 2024-06-04 WAREHOUSE 3841 3841 -1 235610 6.50000 0 50
Sales Invoice 437175 2024-06-04 STORE 18735 18735 -2 235612 6.50000 0 -2
Sales Invoice 437120 2024-06-03 WAREHOUSE 2668 2668 -2 235545 6.50000 0 53
Sales Invoice 437104 2024-06-03 WAREHOUSE 11487 11487 -1 235532 6.50000 0 55
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -3 235470 6.50000 0 56
Sales Invoice 436876 2024-05-29 WAREHOUSE 7694 7694 -3 235303 5.85000 0 59
Sales Invoice 436844 2024-05-29 WAREHOUSE 3856 3856 -1 235266 6.50000 0 62
Sales Invoice 436782 2024-05-29 STORE 18593 18593 -1 235214 6.50000 0 -1
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -3 235166 6.50000 0 64
Sales Invoice 436706 2024-05-28 WAREHOUSE 8186 8186 -2 235093 6.50000 0 67
Sales Invoice 436664 2024-05-28 WAREHOUSE 4070 4070 -1 235098 6.50000 0 69
Sales Invoice 436460 2024-05-23 WAREHOUSE 788 788 -2 234894 6.50000 0 70
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -1 234858 6.50000 0 72
Location Transfer 21702 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 436318 2024-05-22 WAREHOUSE 9895 9895 -1 234749 6.50000 0 73
Location Transfer 21702 2024-05-22 SEAN -2 To CR 0.00000 0 74
Sales Invoice 436282 2024-05-21 WAREHOUSE 736 736 -1 234724 6.50000 0 76
Sales Invoice 436180 2024-05-20 WAREHOUSE 11487 11487 -6 234623 6.50000 0 77
Sales Invoice 436116 2024-05-20 CRANSTON 15337 15337 -2 234558 6.50000 0 0
Sales Invoice 436043 2024-05-17 WAREHOUSE 9301 9301 -2 234476 6.50000 0 83
Location Transfer 21625 2024-05-17 SEAN 3 From HairLines Shrewsbury 0.00000 0 11
Sales Invoice 435979 2024-05-16 WAREHOUSE 8221 8221 -3 234415 6.50000 0 85
Location Transfer 21625 2024-05-16 SEAN -3 To NY 0.00000 0 88
Location Transfer 21616 2024-05-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 8
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 3.58000 0 91
Location Transfer 21616 2024-05-15 SEAN -2 To NY 0.00000 0 55
Sales Invoice 435693 2024-05-14 WAREHOUSE 8554 8554 -1 234167 6.50000 0 57
Sales Invoice 435662 2024-05-14 CLIFTON 6959 6959 -1 234138 6.50000 0 6
Sales Invoice 435631 2024-05-13 STORE 11654 11654 -1 234108 6.50000 0 -1
Sales Invoice 435547 2024-05-13 WAREHOUSE 5335 5335 -3 233984 6.50000 0 59
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -2 233975 6.50000 0 62
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -8 233978 5.20000 0 64
Sales Invoice 435378 2024-05-09 CLIFTON 13116 13116 -1 233845 6.50000 0 7
Sales Invoice 435231 2024-05-08 WAREHOUSE 538 538 -3 233698 6.50000 0 72
Sales Invoice 435195 2024-05-07 CLIFTON 9061 9061 -4 233668 6.50000 0 8
Sales Invoice 435171 2024-05-07 WAREHOUSE 17858 17858 -1 233640 6.50000 0 75
Purchase Order Delivery 2130 2024-05-07 SEAN 36 JPMS (JPMS) - 200186 3.58000 0 76
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -3 233385 6.50000 0 40

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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