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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 13
Sales Invoice 440928 2024-07-31 WAREHOUSE 7767 7767 -6 239264 4.12000 0 14
Sales Invoice 440585 2024-07-25 WAREHOUSE 11807 11807 -12 238931 6.50000 0 20
Sales Invoice 440541 2024-07-24 WAREHOUSE 12778 12778 -1 238866 6.50000 0 32
Sales Invoice 440472 2024-07-24 CRANSTON 730 730 -1 238823 6.50000 0 6
Sales Invoice 440399 2024-07-23 WAREHOUSE 4070 4070 -1 238756 6.50000 0 33
Sales Invoice 440250 2024-07-19 WAREHOUSE 6994 6994 -1 238616 6.50000 0 34
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -3 238592 6.50000 0 35
Sales Invoice 439973 2024-07-17 WAREHOUSE 13784 13784 -1 238344 6.50000 0 38
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -1 238242 6.50000 0 39
Sales Invoice 439550 2024-07-11 WAREHOUSE 7713 7713 -1 237932 6.50000 0 40
Sales Invoice 439460 2024-07-10 STORE 18593 18593 -2 237853 6.50000 0 -2
Sales Invoice 439440 2024-07-10 WAREHOUSE 6994 6994 -2 237818 6.50000 0 43
Sales Invoice 439337 2024-07-09 WAREHOUSE 4070 4070 -2 237717 6.50000 0 45
Sales Invoice 439246 2024-07-08 WAREHOUSE 4291 4291 -3 237626 6.50000 0 47
Sales Invoice 439241 2024-07-08 WAREHOUSE 15391 15391 -1 237615 6.50000 0 50
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -1 237502 6.50000 0 51
Sales Invoice 439095 2024-07-01 STORE 10121 10121 -1 237480 6.50000 0 -1
Sales Invoice 438990 2024-06-28 WAREHOUSE 9301 9301 -1 237365 6.50000 0 53
Sales Invoice 438650 2024-06-25 WAREHOUSE 4070 4070 -1 237039 6.50000 0 54
Sales Invoice 438646 2024-06-25 WAREHOUSE 7296 7296 -2 237038 6.50000 0 55
Sales Invoice 438567 2024-06-24 STORE 18968 18968 -1 236972 6.50000 0 -1
Sales Invoice 438546 2024-06-24 STORE 13784 13784 -2 236944 6.50000 0 -2
Sales Invoice 438537 2024-06-24 STORE 18593 18593 -1 236935 6.50000 0 -1
Sales Invoice 438506 2024-06-21 WAREHOUSE 9301 9301 -1 236890 6.50000 0 61
Sales Invoice 438459 2024-06-21 WAREHOUSE 6165 6165 -1 236856 6.50000 0 62
Sales Invoice 438452 2024-06-21 WAREHOUSE 6357 6357 -4 236846 6.50000 0 63
Sales Invoice 438353 2024-06-20 CRANSTON 6021 6021 -1 236760 6.50000 0 7
Sales Invoice 438277 2024-06-19 WAREHOUSE 17512 17512 -3 236681 6.50000 0 67
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -2 236576 6.50000 0 70
Sales Invoice 438022 2024-06-14 WAREHOUSE 6994 6994 -2 236426 6.50000 0 72
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -3 236413 6.50000 0 74
Purchase Order Delivery 2136 2024-06-13 SEAN 36 JPMS (JPMS) - 200190 3.58000 0 77
Sales Invoice 437871 2024-06-13 WAREHOUSE 13665 13665 -2 236286 6.50000 0 41
Location Transfer 21873 2024-06-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 437751 2024-06-11 STORE 9571 9571 -1 236173 6.50000 0 -1
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -2 236128 6.50000 0.1 44
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -1 236143 6.50000 0 46
Location Transfer 21869 2024-06-10 SEAN 4 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21873 2024-06-10 SEAN -1 To NY 0.00000 0 47
Sales Invoice 437601 2024-06-10 WAREHOUSE 2599 2599 -1 236016 6.50000 0 48
Location Transfer 21869 2024-06-10 SEAN -4 To CR 0.00000 0 49
Sales Invoice 437527 2024-06-07 WAREHOUSE 6994 6994 -1 235934 6.50000 0 53
Sales Invoice 437525 2024-06-07 CRANSTON 13814 13814 -1 235937 0.00000 0 4
Sales Invoice 437396 2024-06-06 WAREHOUSE 20991 20991 -3 235777 6.50000 0 54
Sales Invoice 437377 2024-06-05 CLIFTON 924 924 -1 235793 6.50000 0 2
Sales Invoice 437308 2024-06-05 CRANSTON 18242 18242 -2 235747 6.50000 0.4 5
Sales Invoice 437259 2024-06-04 WAREHOUSE 14155 14155 -1 235687 6.50000 0 57
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -2 235470 6.50000 0 58
Sales Invoice 437055 2024-05-31 WAREHOUSE 6994 6994 -2 235482 6.50000 0 60
Sales Invoice 436991 2024-05-31 WAREHOUSE 7296 7296 -1 235419 6.50000 0 62
Sales Invoice 436960 2024-05-30 WAREHOUSE 7299 7299 -2 235376 4.12000 0 63
Location Transfer 21847 2024-05-30 SEAN 3 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21847 2024-05-30 SEAN -3 To CR 0.00000 0 65
Sales Invoice 436858 2024-05-29 CRANSTON 14249 14249 -5 235293 6.50000 0 4
Sales Invoice 436811 2024-05-29 WAREHOUSE 6475 6475 -1 235235 6.50000 0 68
Sales Invoice 436794 2024-05-29 WAREHOUSE 8554 8554 -2 235216 6.50000 0 69
Sales Invoice 436782 2024-05-29 STORE 18593 18593 -1 235214 6.50000 0 -1
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -2 235166 6.50000 0 72
Sales Invoice 436636 2024-05-28 STORE 1829 1829 -1 235077 6.50000 0 -1
Purchase Order Delivery 2133 2024-05-28 SEAN 36 JPMS (JPMS) - 200188 3.58000 0 75
Sales Invoice 436549 2024-05-24 WAREHOUSE 9301 9301 -1 234961 6.50000 0 39
Sales Invoice 436538 2024-05-23 CLIFTON 11312 11312 -1 234979 6.50000 0 3
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 3.58000 0 40
Sales Invoice 436404 2024-05-22 WAREHOUSE 13238 13238 -3 234829 6.50000 0 40
Sales Invoice 436280 2024-05-21 WAREHOUSE 7296 7296 -1 234721 6.50000 0 43
Sales Invoice 436276 2024-05-21 WAREHOUSE 8840 8840 -1 234709 6.50000 0 44
Sales Invoice 436215 2024-05-21 WAREHOUSE 19006 19006 -1 234615 6.50000 0 45
Sales Invoice 436043 2024-05-17 WAREHOUSE 9301 9301 -1 234476 6.50000 0 46
Sales Invoice 436028 2024-05-17 WAREHOUSE 6994 6994 -1 234470 6.50000 0 47
Sales Invoice 435939 2024-05-16 CLIFTON 17059 17059 -1 234383 6.50000 0 4
Sales Invoice 435756 2024-05-15 CRANSTON 6021 6021 -1 234236 6.50000 0 9
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -3 234185 6.50000 0 48
Sales Invoice 435676 2024-05-14 STORE 18968 18968 -2 234153 6.50000 0 -2
Location Transfer 20201 2024-05-13 SEAN 4 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 435448 2024-05-10 WAREHOUSE 12778 12778 -1 233905 6.50000 0 53
Location Transfer 20571 2024-05-09 SEAN 6 From 1 0.00000 0 6
Location Transfer 20571 2024-05-09 SEAN -6 To CR 0.00000 0 54
Sales Invoice 435365 2024-05-09 CLIFTON 17976 17976 -1 233795 6.50000 0 5
Purchase Order Delivery 2130 2024-05-07 SEAN 36 JPMS (JPMS) - 200186 3.58000 0 60
Sales Invoice 435113 2024-05-06 MELISSA 6475 6475 -1 233559 6.50000 0.1 24
Location Transfer 20201 2024-05-06 SEAN -4 To CR 0.00000 0 25
Credit Note 604783 2024-05-06 MELISSA 6475 6475 1 Ex Inv - 434979 6.50000 0 29
Sales Invoice 434979 2024-05-06 STORE 6475 6475 -1 233463 6.50000 0 28
Location Transfer 19966 2024-05-02 SEAN 2 From HY 0.00000 0 29
Location Transfer 19966 2024-05-02 SEAN -2 To 1 0.00000 0 0
Sales Invoice 434843 2024-05-02 CRANSTON 22430 22430 -3 233323 6.50000 0 0

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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