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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
128.8800 USD 2019-10-30 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -1 239470 6.50000 0 75
Sales Invoice 441126 2024-08-02 WAREHOUSE 19006 19006 -1 239231 6.50000 0 76
Sales Invoice 441010 2024-07-31 WAREHOUSE 2535 2535 -1 239356 6.50000 0 77
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -1 239290 0.00000 0 78
Location Transfer 22043 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 440778 2024-07-29 WAREHOUSE 4485 4485 -1 239129 6.50000 0 79
Sales Invoice 440765 2024-07-29 WAREHOUSE 6001 6001 -1 239113 6.50000 0 80
Location Transfer 22044 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 22044 2024-07-28 SEAN -1 To CR 0.00000 0 81
Location Transfer 22043 2024-07-28 SEAN -2 To NY 0.00000 0 82
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -2 239040 6.50000 0 84
Sales Invoice 440678 2024-07-26 WAREHOUSE 8221 8221 -2 239024 6.50000 0 86
Purchase Order Delivery 2157 2024-07-26 JESS 36 JPMS (JPMS) - 200198 3.58000 0 88
Sales Invoice 440645 2024-07-26 WAREHOUSE 925 925 -2 238995 6.50000 0 52
Sales Invoice 440600 2024-07-25 WAREHOUSE 2475 2475 -1 238926 6.50000 0 54
Sales Invoice 440570 2024-07-24 STORE 18128 18128 -2 238919 6.50000 0 -2
Sales Invoice 440570 2024-07-24 STORE 18128 18128 -1 238919 6.50000 0 -1
Sales Invoice 440541 2024-07-24 WAREHOUSE 12778 12778 -1 238866 6.50000 0 58
Sales Invoice 440528 2024-07-24 CLIFTON 9061 9061 -2 238881 6.50000 0 5
Sales Invoice 440472 2024-07-24 CRANSTON 730 730 -1 238823 6.50000 0 7
Sales Invoice 440440 2024-07-23 WAREHOUSE 1063 1063 -1 238772 6.50000 0.1 59
Purchase Order Delivery 2156 2024-07-23 JESS 36 JPMS (JPMS) - 200196 3.58000 0 60
Sales Invoice 440399 2024-07-23 WAREHOUSE 4070 4070 -1 238756 6.50000 0 24
Sales Invoice 440396 2024-07-23 CLIFTON 17059 17059 -2 238757 6.50000 0 7
Sales Invoice 440202 2024-07-19 WAREHOUSE 6357 6357 -6 238579 6.50000 0 25
Sales Invoice 440164 2024-07-18 STORE 8840 8840 -1 238533 6.50000 0 -1
Sales Invoice 440032 2024-07-17 CRANSTON 18287 18287 -1 238399 6.50000 0 8
Sales Invoice 439973 2024-07-17 WAREHOUSE 13784 13784 -2 238344 6.50000 0 32
Sales Invoice 439968 2024-07-17 WAREHOUSE 7694 7694 -3 238337 5.85000 0 34
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -1 238302 6.50000 0.1 37
Sales Invoice 439918 2024-07-16 WAREHOUSE 16603 16603 -1 238268 6.50000 0 38
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -1 238242 6.50000 0 39
Sales Invoice 439908 2024-07-16 WAREHOUSE 4070 4070 -1 238262 6.50000 0 40
Sales Invoice 439858 2024-07-16 WAREHOUSE 17180 17180 -2 238198 6.50000 0 41
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 43
Sales Invoice 439831 2024-07-15 CLIFTON 11330 11330 -1 238185 6.50000 0 9
Sales Invoice 439804 2024-07-15 WAREHOUSE 16668 16668 -1 238157 6.50000 0 44
Sales Invoice 439802 2024-07-15 CLIFTON 7667 7667 -1 238160 6.50000 0 10
Sales Invoice 439790 2024-07-15 WAREHOUSE 5335 5335 -2 238128 6.50000 0 45
Sales Invoice 439746 2024-07-15 WAREHOUSE 2668 2668 -1 238123 6.50000 0 47
Sales Invoice 439743 2024-07-15 CRANSTON 9589 9589 -1 238133 6.50000 0 8
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 3.58000 0 48
Sales Invoice 439645 2024-07-12 WAREHOUSE 6357 6357 -6 238032 6.50000 0 12
Sales Invoice 439629 2024-07-12 WAREHOUSE 13665 13665 -1 238002 6.50000 0 18
Sales Invoice 439568 2024-07-11 WAREHOUSE 7284 7284 -1 237945 6.50000 0 19
Sales Invoice 439509 2024-07-11 WAREHOUSE 2731 2731 -1 237870 6.50000 0 20
Sales Invoice 439460 2024-07-10 STORE 18593 18593 -1 237853 6.50000 0 -1
Location Transfer 21992 2024-07-09 SEAN 1 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 439377 2024-07-09 WAREHOUSE 14880 14880 -3 237760 6.50000 0 22
Sales Invoice 439362 2024-07-09 WAREHOUSE 20084 20084 -10 237710 6.50000 0 25
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 6.50000 0 35
Sales Invoice 439321 2024-07-09 WAREHOUSE 7966 7966 -1 237704 6.50000 0 36
Sales Invoice 439299 2024-07-09 WAREHOUSE 7738 7738 -1 237681 6.50000 0 37
Location Transfer 21992 2024-07-08 SEAN -1 To CR 0.00000 0 38
Sales Invoice 439275 2024-07-08 WAREHOUSE 9301 9301 -1 237631 6.50000 0 39
Sales Invoice 439266 2024-07-08 WAREHOUSE 3856 3856 -1 237637 6.50000 0 40
Sales Invoice 439265 2024-07-08 WAREHOUSE 6086 6086 -2 237646 6.50000 0 41
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 43
Location Transfer 21988 2024-07-02 CLIFTON 8 From HairLines Shrewsbury 0.00000 0 11
Sales Invoice 439143 2024-07-02 WAREHOUSE 5335 5335 -3 237415 6.50000 0 44
Sales Invoice 439115 2024-07-02 WAREHOUSE 3161 3161 -1 237498 6.50000 0 47
Sales Invoice 439105 2024-07-02 CRANSTON 7115 7115 -1 237487 6.50000 0 7
Sales Invoice 439068 2024-07-01 CRANSTON 730 730 -1 237453 6.50000 0 8
Location Transfer 21987 2024-07-01 JESS 5 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 439022 2024-07-01 WAREHOUSE 2668 2668 -1 237404 6.50000 0 48
Sales Invoice 438990 2024-06-28 WAREHOUSE 9301 9301 -1 237365 6.50000 0 49
Sales Invoice 438984 2024-06-28 WAREHOUSE 8221 8221 -2 237364 6.50000 0 50
Location Transfer 21988 2024-06-28 SEAN -8 To NY 0.00000 0 52
Sales Invoice 438948 2024-06-27 CLIFTON 16846 16846 -1 237332 6.50000 0 3
Location Transfer 21987 2024-06-27 SEAN -5 To CR 0.00000 0 60
Sales Invoice 438872 2024-06-27 WAREHOUSE 13665 13665 -2 237263 6.50000 0 65
Sales Invoice 438763 2024-06-26 WAREHOUSE 4948 4948 -1 237149 6.50000 0 67
Sales Invoice 438730 2024-06-26 WAREHOUSE 1211 1211 -1 237118 6.50000 0 68
Sales Invoice 438686 2024-06-25 WAREHOUSE 1063 1063 -1 237047 6.50000 0.1 69
Sales Invoice 438674 2024-06-25 WAREHOUSE 16603 16603 -3 237071 6.50000 0 70
Sales Invoice 438642 2024-06-25 CLIFTON 17059 17059 -1 237041 6.50000 0 4
Sales Invoice 438642 2024-06-25 CLIFTON 17059 17059 -1 237041 6.50000 0 5
Sales Invoice 438632 2024-06-25 WAREHOUSE 5335 5335 -2 237020 6.50000 0 73
Sales Invoice 438612 2024-06-25 CLIFTON 11330 11330 -1 237016 6.50000 0 6
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -4 237008 6.50000 0 4
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 3.58000 0 75
Sales Invoice 438573 2024-06-24 WAREHOUSE 7738 7738 -1 236975 6.50000 0 39
Sales Invoice 438558 2024-06-24 WAREHOUSE 13989 13989 -1 236957 6.50000 0 40
Sales Invoice 438538 2024-06-24 WAREHOUSE 7985 7985 -1 236936 6.50000 0 41
Sales Invoice 438537 2024-06-24 STORE 18593 18593 -1 236935 6.50000 0 -1
Sales Invoice 438488 2024-06-21 WAREHOUSE 6994 6994 -1 236880 6.50000 0 43
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -1 236847 6.50000 0 44
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -2 236771 6.50000 0 45
Sales Invoice 438296 2024-06-19 WAREHOUSE 2500 2500 -2 236687 6.50000 0 47
Sales Invoice 438249 2024-06-19 WAREHOUSE 6264 6264 -2 236652 6.50000 0 49
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -2 236576 6.50000 0 51
Sales Invoice 438158 2024-06-18 STORE 10439 10439 -1 236569 6.50000 0 -1
Sales Invoice 438138 2024-06-18 WAREHOUSE 274 274 -1 236540 6.50000 0 54
Sales Invoice 438138 2024-06-18 WAREHOUSE 274 274 -1 236540 6.50000 0 55
Sales Invoice 438046 2024-06-17 JESS 6533 6533 -1 236454 6.50000 0 56
Sales Invoice 438043 2024-06-17 CRANSTON 9589 9589 -1 236457 6.50000 0 8
Location Transfer 21889 2024-06-17 SEAN 4 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -1 236413 6.50000 0 57
Location Transfer 21890 2024-06-14 SEAN 5 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 437967 2024-06-14 WAREHOUSE 10278 10278 -1 236372 6.50000 0 58
Sales Invoice 437949 2024-06-13 WAREHOUSE 12590 12590 -1 236358 6.50000 0 59
Sales Invoice 437949 2024-06-13 WAREHOUSE 12590 12590 -1 236358 6.50000 0 60
Location Transfer 21890 2024-06-13 SEAN -5 To CR 0.00000 0 61
Location Transfer 21889 2024-06-13 SEAN -4 To NY 0.00000 0 66
Sales Invoice 437920 2024-06-13 CRANSTON 17911 17911 -1 236341 6.50000 0 4
Purchase Order Delivery 2136 2024-06-13 SEAN 36 JPMS (JPMS) - 200190 3.58000 0 70
Sales Invoice 437879 2024-06-13 CLIFTON 11660 11660 -4 236301 6.50000 0 3
Sales Invoice 437871 2024-06-13 WAREHOUSE 13665 13665 -3 236286 6.50000 0 34
Sales Invoice 437865 2024-06-13 CRANSTON 15337 15337 -2 236284 6.50000 0 5
Sales Invoice 437857 2024-06-13 WAREHOUSE 1122 1122 -1 236270 6.50000 0 37
Sales Invoice 437802 2024-06-12 WAREHOUSE 4948 4948 -1 236216 6.50000 0 38
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -2 236128 6.50000 0.1 39
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -1 236066 6.50000 0 7
Sales Invoice 437593 2024-06-10 WAREHOUSE 17180 17180 -1 235995 6.50000 0 41
Sales Invoice 437589 2024-06-10 WAREHOUSE 2535 2535 -2 235996 6.50000 0 42
Sales Invoice 437564 2024-06-10 WAREHOUSE 5335 5335 -1 235955 6.50000 0 44
Sales Invoice 437553 2024-06-07 WAREHOUSE 9301 9301 -1 235963 6.50000 0 45
Sales Invoice 437527 2024-06-07 WAREHOUSE 6994 6994 -1 235934 6.50000 0 46
Sales Invoice 437473 2024-06-06 WAREHOUSE 14237 14237 -1 235876 6.50000 0 47
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 6.50000 0 48
Sales Invoice 437434 2024-06-06 WAREHOUSE 16668 16668 -1 235846 6.50000 0 49
Sales Invoice 437398 2024-06-06 WAREHOUSE 14598 14598 -1 235799 6.50000 0 50
Sales Invoice 437396 2024-06-06 WAREHOUSE 20991 20991 -4 235777 6.50000 0 51
Sales Invoice 437340 2024-06-05 WAREHOUSE 13238 13238 -2 235764 6.50000 0 55
Purchase Order Delivery 2135 2024-06-05 SEAN 36 JPMS (JPMS) - 200189 3.58000 0 57
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -1 235707 6.50000 0.1 21
Sales Invoice 437240 2024-06-04 WAREHOUSE 16603 16603 -1 235675 6.50000 0 22
Location Transfer 21851 2024-06-04 SEAN 2 From HairLines Shrewsbury 0.00000 0 8
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 3.58000 0 23
Location Transfer 21851 2024-06-03 SEAN -2 To CR 0.00000 0 23
Location Transfer 21850 2024-06-03 SEAN 7 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 437145 2024-06-03 WAREHOUSE 10947 10947 -2 235576 6.50000 0 25
Sales Invoice 437106 2024-06-03 WAREHOUSE 22181 22181 -1 235534 6.50000 0 27
Location Transfer 21850 2024-06-03 SEAN -7 To NY 0.00000 0 28
Sales Invoice 437075 2024-06-03 WAREHOUSE 5335 5335 -3 235497 6.50000 0 35
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -1 235470 6.50000 0 38
Sales Invoice 436998 2024-05-31 WAREHOUSE 20497 20497 -1 235425 6.50000 0 39
Sales Invoice 436967 2024-05-30 WAREHOUSE 6032 6032 -2 235387 6.50000 0 40
Sales Invoice 436960 2024-05-30 WAREHOUSE 7299 7299 -2 235376 4.12000 0 42
Sales Invoice 436936 2024-05-30 CRANSTON 9682 9682 -2 235362 6.50000 0 6
Sales Invoice 436868 2024-05-29 WAREHOUSE 13784 13784 -2 235295 6.50000 0 44
Sales Invoice 436815 2024-05-29 WAREHOUSE 6086 6086 -2 235237 6.50000 0 46
Sales Invoice 436763 2024-05-29 WAREHOUSE 7738 7738 -1 235184 6.50000 0 48
Sales Invoice 436682 2024-05-28 CLIFTON 11330 11330 -1 235128 6.50000 0 0
Sales Invoice 436676 2024-05-28 WAREHOUSE 2475 2475 -2 235105 6.50000 0 49
Sales Invoice 436642 2024-05-28 WAREHOUSE 7985 7985 -1 235068 6.50000 0 51
Sales Invoice 436584 2024-05-24 WAREHOUSE 6994 6994 -2 235016 6.50000 0 52
Sales Invoice 436549 2024-05-24 WAREHOUSE 9301 9301 -1 234961 6.50000 0 54
Sales Invoice 436538 2024-05-23 CLIFTON 11312 11312 -1 234979 6.50000 0 1
Sales Invoice 436520 2024-05-23 WAREHOUSE 21067 21067 -1 234943 6.50000 0 55
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21702 2024-05-22 SEAN 5 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21701 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 56
Sales Invoice 436374 2024-05-22 CLIFTON 9061 9061 -2 234808 6.50000 0 0
Location Transfer 21702 2024-05-22 SEAN -5 To CR 0.00000 0 57
Sales Invoice 436295 2024-05-21 WAREHOUSE 1739 1739 -1 234733 5.85000 0 62
Sales Invoice 436106 2024-05-20 CRANSTON 15337 15337 -1 234550 6.50000 0 3
Sales Invoice 436097 2024-05-20 WAREHOUSE 22181 22181 -1 234535 6.50000 0 63
Location Transfer 21701 2024-05-20 SEAN -1 To NY 0.00000 0 64
Sales Invoice 436043 2024-05-17 WAREHOUSE 9301 9301 -2 234476 6.50000 0 65
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 435965 2024-05-16 WAREHOUSE 4505 4505 -2 234393 6.50000 0 67
Sales Invoice 435939 2024-05-16 CLIFTON 17059 17059 -2 234383 6.50000 0 1
Sales Invoice 435924 2024-05-16 WAREHOUSE 6165 6165 -1 234361 6.50000 0 69
Sales Invoice 435904 2024-05-16 WAREHOUSE 6304 6304 -1 234345 5.20000 0 70
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 71
Sales Invoice 435817 2024-05-15 WAREHOUSE 21337 21337 -3 234254 6.50000 0 72
Sales Invoice 435776 2024-05-15 CRANSTON 15337 15337 -3 234263 6.50000 0 4
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 3.58000 0 75
Sales Invoice 435715 2024-05-14 WAREHOUSE 14272 14272 -1 234186 6.50000 0 39
Sales Invoice 435662 2024-05-14 CLIFTON 6959 6959 -1 234138 6.50000 0 3
Location Transfer 20201 2024-05-13 SEAN 4 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -3 233975 6.50000 0 40
Sales Invoice 435469 2024-05-10 WAREHOUSE 9422 9422 -1 233941 6.50000 0 43
Sales Invoice 435448 2024-05-10 WAREHOUSE 12778 12778 -1 233905 6.50000 0 44
Sales Invoice 435442 2024-05-10 WAREHOUSE 12590 12590 -2 233922 6.50000 0 45
Sales Invoice 435430 2024-05-09 WAREHOUSE 6151 6151 -1 233902 6.50000 0 47
Sales Invoice 435339 2024-05-09 WAREHOUSE 17138 17138 -2 Part of Kit: DEMITRIAL Order: 233798 0.00000 0 48
Sales Invoice 435333 2024-05-08 CRANSTON 906 906 -1 233814 6.50000 0 3
Sales Invoice 435231 2024-05-08 WAREHOUSE 538 538 -1 233698 6.50000 0 50
Sales Invoice 435193 2024-05-07 WAREHOUSE 6032 6032 -2 233657 6.50000 0 51
Sales Invoice 435174 2024-05-07 WAREHOUSE 230 230 -1 233645 6.50000 0 53
Location Transfer 20201 2024-05-06 SEAN -4 To CR 0.00000 0 54
Sales Invoice 435010 2024-05-06 WAREHOUSE 8221 8221 -2 233461 6.50000 0 58
Sales Invoice 434945 2024-05-06 WAREHOUSE 5335 5335 -6 233422 6.50000 0 60
Sales Invoice 434929 2024-05-03 WAREHOUSE 6994 6994 -2 233403 6.50000 0 66
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -1 233385 6.50000 0 68
Sales Invoice 434843 2024-05-02 CRANSTON 22430 22430 -2 233323 6.50000 0 4
Purchase Order Delivery 2129 2024-05-02 SEAN 36 JPMS (JPMS) - 200185 3.58000 0 69

Discount Category: 0
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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