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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
128.8800 USD 2021-01-15 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 85
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -1 239506 6.50000 0 86
Sales Invoice 441032 2024-08-01 WAREHOUSE 1086 1086 -2 239378 6.50000 0 87
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -1 239040 6.50000 0 89
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -1 239030 6.50000 0 90
Purchase Order Delivery 2157 2024-07-26 JESS 36 JPMS (JPMS) - 200198 3.58000 0 91
Sales Invoice 440636 2024-07-25 WAREHOUSE 1882 1882 -3 238985 6.50000 0 55
Sales Invoice 440634 2024-07-25 WAREHOUSE 13665 13665 -1 238978 6.50000 0 58
Sales Invoice 440600 2024-07-25 WAREHOUSE 2475 2475 -4 238926 6.50000 0 59
Sales Invoice 440591 2024-07-25 WAREHOUSE 4189 4189 -4 238923 6.50000 0 63
Sales Invoice 440570 2024-07-24 STORE 18128 18128 -1 238919 6.50000 0 -1
Sales Invoice 440528 2024-07-24 CLIFTON 9061 9061 -2 238881 6.50000 0 7
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -2 238592 6.50000 0 68
Sales Invoice 440207 2024-07-19 WAREHOUSE 20862 20862 -3 238580 6.50000 0 70
Sales Invoice 440202 2024-07-19 WAREHOUSE 6357 6357 -6 238579 6.50000 0 73
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -1 238534 6.50000 0 79
Sales Invoice 440157 2024-07-18 STORE 21888 21888 -1 238526 6.50000 0 -1
Sales Invoice 440130 2024-07-18 WAREHOUSE 6533 6533 -1 238494 6.50000 0 81
Sales Invoice 439971 2024-07-17 WAREHOUSE 20991 20991 -4 238339 6.50000 0 82
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -4 238302 6.50000 0.1 86
Sales Invoice 439915 2024-07-16 WAREHOUSE 538 538 -1 238269 6.50000 0 90
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -2 238242 6.50000 0 91
Sales Invoice 439858 2024-07-16 WAREHOUSE 17180 17180 -2 238198 6.50000 0 93
Location Transfer 22003 2024-07-15 SEAN 3 From 1 0.00000 0 9
Location Transfer 22003 2024-07-15 SEAN -3 To NY 0.00000 0 95
Sales Invoice 439804 2024-07-15 WAREHOUSE 16668 16668 -1 238157 6.50000 0 98
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 3.58000 0 99
Sales Invoice 439643 2024-07-12 WAREHOUSE 6165 6165 -1 238029 6.50000 0 63
Sales Invoice 439547 2024-07-11 WAREHOUSE 9895 9895 -1 237931 6.50000 0 64
Sales Invoice 439490 2024-07-10 WAREHOUSE 21067 21067 -2 237862 6.50000 0 65
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 6.50000 0 67
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -12 237599 5.20000 0 68
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 80
Sales Invoice 439154 2024-07-02 WAREHOUSE 1063 1063 -2 237537 6.50000 0.1 81
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -2 237502 6.50000 0 83
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -1 237434 6.50000 0 85
Sales Invoice 439049 2024-07-01 WAREHOUSE 6533 6533 -1 237432 6.50000 0 86
Sales Invoice 439047 2024-07-01 WAREHOUSE 2599 2599 -1 237436 6.50000 0 87
Sales Invoice 438990 2024-06-28 WAREHOUSE 9301 9301 -1 237365 6.50000 0 88
Sales Invoice 438981 2024-06-28 CRANSTON 9301 9301 -2 237366 6.50000 0 2
Sales Invoice 438975 2024-06-28 WAREHOUSE 6165 6165 -2 237356 6.50000 0 89
Sales Invoice 438964 2024-06-28 WAREHOUSE 6357 6357 -6 237346 6.50000 0 91
Sales Invoice 438934 2024-06-27 WAREHOUSE 7299 7299 -2 237202 4.12000 0 97
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -6 237276 4.12000 0 99
Sales Invoice 438872 2024-06-27 WAREHOUSE 13665 13665 -2 237263 6.50000 0 105
Sales Invoice 438783 2024-06-26 WAREHOUSE 8129 8129 -1 237165 6.50000 0 107
Sales Invoice 438686 2024-06-25 WAREHOUSE 1063 1063 -3 237047 6.50000 0.1 108
Sales Invoice 438681 2024-06-25 WAREHOUSE 12361 12361 -1 237077 6.50000 0 111
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -1 237069 6.50000 0 112
Sales Invoice 438642 2024-06-25 CLIFTON 17059 17059 -1 237041 0.00000 0 6
Purchase Order Delivery 2138 2024-06-25 JESS 72 JPMS (JPMS) - 200191 3.58000 0 113
Sales Invoice 438588 2024-06-24 WAREHOUSE 264 264 -1 236984 6.50000 0 41
Sales Invoice 438577 2024-06-24 WAREHOUSE 111 111 -1 236964 6.50000 0 42
Sales Invoice 438563 2024-06-24 WAREHOUSE 20991 20991 -2 236961 6.50000 0 43
Sales Invoice 438525 2024-06-24 WAREHOUSE 4291 4291 -2 236925 0.00000 0 45
Sales Invoice 438506 2024-06-21 WAREHOUSE 9301 9301 -6 236890 6.50000 0 47
Sales Invoice 438330 2024-06-19 WAREHOUSE 2475 2475 -4 236731 6.50000 0 53
Sales Invoice 438225 2024-06-19 WAREHOUSE 17858 17858 -1 236615 6.50000 0 57
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -1 236576 6.50000 0 58
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -2 236455 0.00000 0 59
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -1 236460 6.50000 0 61
Sales Invoice 438042 2024-06-17 SEAN 5335 5335 -2 236449 6.50000 0 62
Sales Invoice 438026 2024-06-14 WAREHOUSE 9895 9895 -1 236429 6.50000 0 64
Sales Invoice 438022 2024-06-14 WAREHOUSE 6994 6994 -2 236426 6.50000 0 65
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -1 236413 6.50000 0 67
Sales Invoice 437956 2024-06-13 WAREHOUSE 11770 11770 -2 236348 6.50000 0 68
Sales Invoice 437949 2024-06-13 WAREHOUSE 12590 12590 -1 236358 6.50000 0 70
Sales Invoice 437907 2024-06-13 WAREHOUSE 2475 2475 -2 236302 6.50000 0 71
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -1 236290 6.50000 0 73
Purchase Order Delivery 2136 2024-06-13 SEAN 36 JPMS (JPMS) - 200190 3.58000 0 74
Sales Invoice 437871 2024-06-13 WAREHOUSE 13665 13665 -2 236286 6.50000 0 38
Sales Invoice 437865 2024-06-13 CRANSTON 15337 15337 -1 236284 6.50000 0 4
Sales Invoice 437802 2024-06-12 WAREHOUSE 4948 4948 -1 236216 6.50000 0 40
Sales Invoice 437791 2024-06-12 WAREHOUSE 13965 13965 -1 236207 6.50000 0 41
Sales Invoice 437769 2024-06-12 WAREHOUSE 21921 21921 -1 236188 6.50000 0 42
Sales Invoice 437751 2024-06-11 STORE 9571 9571 -2 236173 6.50000 0 -2
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -5 236128 6.50000 0.1 45
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -1 236143 6.50000 0 50
Sales Invoice 437609 2024-06-10 WAREHOUSE 18813 18813 -4 236021 5.20000 0 51
Sales Invoice 437588 2024-06-10 WAREHOUSE 4291 4291 -2 236000 0.00000 0 55
Sales Invoice 437553 2024-06-07 WAREHOUSE 9301 9301 -6 235963 6.50000 0 57
Sales Invoice 437527 2024-06-07 WAREHOUSE 6994 6994 -2 235934 6.50000 0 63
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -6 235911 6.50000 0 65
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 6.50000 0 71
Purchase Order Delivery 2135 2024-06-05 SEAN 72 JPMS (JPMS) - 200189 3.58000 0 72
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 3.58000 0 0
Sales Invoice 437093 2024-06-03 CRANSTON 983 983 -1 235526 6.50000 0 5
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -4 235470 6.50000 0 0
Sales Invoice 436968 2024-05-30 WAREHOUSE 4471 4471 -6 235395 6.50000 0 4
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -6 235323 4.12000 0 10
Sales Invoice 436911 2024-05-30 JENN 4471 4471 -6 234863 6.50000 0 16
Sales Invoice 436844 2024-05-29 WAREHOUSE 3856 3856 -1 235266 6.50000 0 22
Sales Invoice 436794 2024-05-29 WAREHOUSE 8554 8554 -1 235216 6.50000 0 23
Sales Invoice 436778 2024-05-29 WAREHOUSE 6171 6171 -1 235210 6.50000 0 24
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -1 235166 6.50000 0 25
Sales Invoice 436710 2024-05-28 CLIFTON 13116 13116 -1 235151 6.50000 0 7
Sales Invoice 436703 2024-05-28 WAREHOUSE 788 788 -3 234894 6.50000 0 26
Sales Invoice 436676 2024-05-28 WAREHOUSE 2475 2475 -4 235105 6.50000 0 29
Sales Invoice 436659 2024-05-28 WAREHOUSE 111 111 -3 235072 6.50000 0 33
Credit Note 604850 2024-05-28 JENN 12361 12361 2 Ex Inv - 433962 6.50000 0 8
Sales Invoice 436647 2024-05-28 CRANSTON 9589 9589 -1 235088 6.50000 0 6
Purchase Order Delivery 2133 2024-05-28 SEAN 36 JPMS (JPMS) - 200188 3.58000 0 36
Sales Invoice 436520 2024-05-23 WAREHOUSE 21067 21067 -1 234943 6.50000 0 0
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 3.58000 0 1
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 436378 2024-05-22 CLIFTON 2731 2731 -1 234814 0.00000 0 5
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 1
Sales Invoice 436318 2024-05-22 WAREHOUSE 9895 9895 -2 234749 6.50000 0 2
Sales Invoice 436284 2024-05-21 WAREHOUSE 17858 17858 -1 234725 6.50000 0 4
Sales Invoice 436261 2024-05-21 WAREHOUSE 1063 1063 -7 234701 6.50000 0.1 5
Sales Invoice 436106 2024-05-20 CRANSTON 15337 15337 -1 234550 6.50000 0 7
Sales Invoice 436097 2024-05-20 WAREHOUSE 22181 22181 -1 234535 6.50000 0 12
Sales Invoice 436075 2024-05-20 WAREHOUSE 4291 4291 -9 234522 0.00000 0 13
Sales Invoice 436043 2024-05-17 WAREHOUSE 9301 9301 -6 234476 6.50000 0 22
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Stock Adjustment 161420 2024-05-16 CRANSTON -1 0.00000 0 8
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 28
Location Transfer 21616 2024-05-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21616 2024-05-15 SEAN -2 To NY 0.00000 0 29
Sales Invoice 435728 2024-05-15 WAREHOUSE 111 111 -1 234194 6.50000 0 31
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -1 234185 6.50000 0 32
Sales Invoice 435702 2024-05-14 WAREHOUSE 9061 9061 -3 234180 6.50000 0 33
Sales Invoice 435700 2024-05-14 WAREHOUSE 12519 12519 -3 234176 6.50000 0 36
Sales Invoice 435688 2024-05-14 WAREHOUSE 456 456 -1 234161 6.50000 0 39
Sales Invoice 435670 2024-05-14 WAREHOUSE 4070 4070 -6 234141 6.50000 0 40
Sales Invoice 435645 2024-05-14 WAREHOUSE 1563 1563 -1 234117 6.50000 0 46
Sales Invoice 435631 2024-05-13 STORE 11654 11654 -2 234108 6.50000 0 -2
Sales Invoice 435527 2024-05-10 WAREHOUSE 6994 6994 -3 233996 6.50000 0 49
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -1 233975 6.50000 0 52
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -7 233978 5.20000 0 53
Sales Invoice 435448 2024-05-10 WAREHOUSE 12778 12778 -1 233905 6.50000 0 60
Sales Invoice 435442 2024-05-10 WAREHOUSE 12590 12590 -1 233922 6.50000 0 61
Location Transfer 20594 2024-05-09 SEAN 6 From 1 0.00000 0 9
Location Transfer 20594 2024-05-09 SEAN -6 To CR 0.00000 0 62
Sales Invoice 435432 2024-05-09 WAREHOUSE 7993 7993 -1 233904 6.50000 0 68
Sales Invoice 435378 2024-05-09 CLIFTON 13116 13116 -1 233845 6.50000 0 3
Sales Invoice 435339 2024-05-09 WAREHOUSE 17138 17138 -3 Part of Kit: DEMITRIAL Order: 233798 0.00000 0 69
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -1 233780 6.50000 0 72
Sales Invoice 435293 2024-05-08 CLIFTON 11660 11660 -2 233751 6.50000 0 4
Sales Invoice 435242 2024-05-08 WAREHOUSE 2475 2475 -2 233709 6.50000 0 73
Purchase Order Delivery 2130 2024-05-07 SEAN 36 JPMS (JPMS) - 200186 3.58000 0 75
Location Transfer 19971 2024-05-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 434984 2024-05-06 WAREHOUSE 4291 4291 -3 233454 6.50000 0 39
Sales Invoice 434945 2024-05-06 WAREHOUSE 5335 5335 -2 233422 6.50000 0 42
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -3 233385 6.50000 0 44
Sales Invoice 434874 2024-05-03 WAREHOUSE 12264 12264 -1 233350 6.50000 0 47
Location Transfer 19971 2024-05-02 SEAN -1 To NY 0.00000 0 48

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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