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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
128.8800 USD 2019-10-31 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -6 239506 6.50000 0 37
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -1 239470 6.50000 0 43
Sales Invoice 441082 2024-08-01 CRANSTON 7115 7115 -1 239428 6.50000 0 3
Sales Invoice 440781 2024-07-29 WAREHOUSE 456 456 -3 239124 6.50000 0 44
Location Transfer 22044 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 22044 2024-07-28 SEAN -1 To CR 0.00000 0 47
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -1 239040 6.50000 0 48
Purchase Order Delivery 2157 2024-07-26 JESS 36 JPMS (JPMS) - 200198 3.58000 0 49
Sales Invoice 440585 2024-07-25 WAREHOUSE 11807 11807 -12 238931 6.50000 0 13
Sales Invoice 440554 2024-07-24 WAREHOUSE 618 618 -3 238897 6.50000 0 25
Sales Invoice 440548 2024-07-24 WAREHOUSE 1623 1623 -2 238877 6.50000 0 28
Sales Invoice 440541 2024-07-24 WAREHOUSE 12778 12778 -1 238866 6.50000 0 30
Sales Invoice 440490 2024-07-24 WAREHOUSE 3240 3240 -1 238838 6.50000 0 31
Sales Invoice 440472 2024-07-24 CRANSTON 730 730 -1 238823 6.50000 0 3
Sales Invoice 440396 2024-07-23 CLIFTON 17059 17059 -1 238757 6.50000 0 8
Sales Invoice 440373 2024-07-23 WAREHOUSE 20300 20300 -12 238725 6.50000 0 32
Sales Invoice 440348 2024-07-22 WAREHOUSE 12519 12519 -2 238701 6.50000 0 44
Sales Invoice 440347 2024-07-22 STORE 18735 18735 -1 238702 6.50000 0 -1
Sales Invoice 440345 2024-07-22 WAREHOUSE 7299 7299 -2 238700 4.12000 0 47
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -2 238592 6.50000 0 49
Sales Invoice 440207 2024-07-19 WAREHOUSE 20862 20862 -4 238580 6.50000 0 51
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -3 238534 6.50000 0 55
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 238416 6.50000 0 58
Sales Invoice 439976 2024-07-17 WAREHOUSE 2475 2475 -1 238345 6.50000 0 59
Sales Invoice 439971 2024-07-17 WAREHOUSE 20991 20991 -3 238339 6.50000 0 60
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -2 238242 6.50000 0 63
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 65
Sales Invoice 439734 2024-07-15 CRANSTON 983 983 -1 238126 6.50000 0 3
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 3.58000 0 66
Sales Invoice 439661 2024-07-12 STORE 14032 14032 -2 238053 6.50000 0 -2
Sales Invoice 439568 2024-07-11 WAREHOUSE 7284 7284 -2 237945 6.50000 0 32
Sales Invoice 439490 2024-07-10 WAREHOUSE 21067 21067 -2 237862 6.50000 0 34
Sales Invoice 439440 2024-07-10 WAREHOUSE 6994 6994 -2 237818 6.50000 0 36
Sales Invoice 439377 2024-07-09 WAREHOUSE 14880 14880 -2 237760 6.50000 0 38
Sales Invoice 439340 2024-07-09 WAREHOUSE 9061 9061 -3 237725 6.50000 0 40
Sales Invoice 439337 2024-07-09 WAREHOUSE 4070 4070 -1 237717 6.50000 0 43
Sales Invoice 439330 2024-07-09 WAREHOUSE 456 456 -3 237712 6.50000 0 44
Sales Invoice 439241 2024-07-08 WAREHOUSE 15391 15391 -1 237615 6.50000 0 47
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -4 237599 5.20000 0 48
Purchase Order Delivery 2140 2024-07-08 SEAN 36 JPMS (JPMS) - 200192 3.58000 0 52
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439193 2024-07-03 WAREHOUSE 8186 8186 -1 237573 6.50000 0 16
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 17
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -2 237544 6.50000 0 18
Sales Invoice 439143 2024-07-02 WAREHOUSE 5335 5335 -3 237415 6.50000 0 20
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -1 237502 6.50000 0 23
Sales Invoice 439082 2024-07-01 WAREHOUSE 13588 13588 -1 237467 6.50000 0 24
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -1 237434 6.50000 0 25
Location Transfer 21987 2024-07-01 JESS 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 439016 2024-06-28 CRANSTON 17598 17598 -1 237399 6.50000 0 2
Sales Invoice 438990 2024-06-28 WAREHOUSE 9301 9301 -2 237365 6.50000 0 26
Location Transfer 21987 2024-06-27 SEAN -1 To CR 0.00000 0 28
Sales Invoice 438857 2024-06-27 STORE 18735 18735 -1 237248 6.50000 0 -1
Sales Invoice 438733 2024-06-26 WAREHOUSE 21921 21921 -1 237121 6.50000 0 30
Sales Invoice 438715 2024-06-26 WAREHOUSE 20497 20497 -3 237100 6.50000 0 31
Sales Invoice 438650 2024-06-25 WAREHOUSE 4070 4070 -1 237039 6.50000 0 34
Sales Invoice 438646 2024-06-25 WAREHOUSE 7296 7296 -1 237038 6.50000 0 35
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 3.58000 0 36
Stock Adjustment 162700 2024-06-21 SEAN 1 0.00000 0 0
Sales Invoice 438506 2024-06-21 WAREHOUSE 9301 9301 -1 236890 6.50000 0 -1
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 0
Sales Invoice 438459 2024-06-21 WAREHOUSE 6165 6165 -1 236856 6.50000 0 1
Stock Adjustment 162663 2024-06-21 CRANSTON -1 0.00000 0 2
Sales Invoice 438447 2024-06-21 WAREHOUSE 8221 8221 -2 236837 6.50000 0 2
Sales Invoice 438434 2024-06-20 WAREHOUSE 7299 7299 -3 236829 4.12000 0 4
Sales Invoice 438424 2024-06-20 WAREHOUSE 2535 2535 -1 236817 6.50000 0 7
Sales Invoice 438406 2024-06-20 WAREHOUSE 14880 14880 -3 236798 6.50000 0 8
Sales Invoice 438400 2024-06-20 TINA 21337 21337 -2 236805 6.50000 0 11
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -1 236771 6.50000 0 13
Sales Invoice 438371 2024-06-20 STORE 18059 18059 -1 236780 6.50000 0 -1
Sales Invoice 438357 2024-06-20 WAREHOUSE 6086 6086 -2 236758 6.50000 0 15
Sales Invoice 438353 2024-06-20 CRANSTON 6021 6021 -1 236760 6.50000 0 3
Sales Invoice 438277 2024-06-19 WAREHOUSE 17512 17512 -3 236681 6.50000 0 17
Sales Invoice 438243 2024-06-19 WAREHOUSE 22044 22044 -2 236647 6.50000 0 20
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -2 236576 6.50000 0 22
Sales Invoice 438141 2024-06-18 WAREHOUSE 925 925 -2 236550 6.50000 0 24
Sales Invoice 438042 2024-06-17 SEAN 5335 5335 -2 236449 6.50000 0 26
Location Transfer 21889 2024-06-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 438026 2024-06-14 WAREHOUSE 9895 9895 -2 236429 6.50000 0 28
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -1 236413 6.50000 0 30
Sales Invoice 437949 2024-06-13 WAREHOUSE 12590 12590 -5 236358 6.50000 0 31
Location Transfer 21889 2024-06-13 SEAN -2 To NY 0.00000 0 36
Sales Invoice 437907 2024-06-13 WAREHOUSE 2475 2475 -1 236302 6.50000 0 38
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -2 236290 6.50000 0 39
Sales Invoice 437766 2024-06-12 WAREHOUSE 7694 7694 -2 236177 5.85000 0 41
Sales Invoice 437744 2024-06-11 WAREHOUSE 3173 3173 -1 236161 5.85000 0 43
Sales Invoice 437735 2024-06-11 CLIFTON 9061 9061 -3 236155 6.50000 0 7
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -2 236143 6.50000 0 44
Location Transfer 21869 2024-06-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 437593 2024-06-10 WAREHOUSE 17180 17180 -1 235995 6.50000 0 46
Sales Invoice 437589 2024-06-10 WAREHOUSE 2535 2535 -2 235996 6.50000 0 47
Location Transfer 21869 2024-06-10 SEAN -1 To CR 0.00000 0 49
Sales Invoice 437564 2024-06-10 WAREHOUSE 5335 5335 -1 235955 6.50000 0 50
Sales Invoice 437495 2024-06-07 WAREHOUSE 6304 6304 -1 235903 5.20000 0 51
Sales Invoice 437396 2024-06-06 WAREHOUSE 20991 20991 -3 235777 6.50000 0 52
Sales Invoice 437321 2024-06-05 WAREHOUSE 1623 1623 -1 235738 6.50000 0 55
Purchase Order Delivery 2135 2024-06-05 SEAN 36 JPMS (JPMS) - 200189 3.58000 0 56
Sales Invoice 437302 2024-06-05 WAREHOUSE 2058 2058 -1 235734 6.50000 0 20
Sales Invoice 437292 2024-06-05 WAREHOUSE 12361 12361 -3 235727 6.50000 0 21
Sales Invoice 437259 2024-06-04 WAREHOUSE 14155 14155 -2 235687 6.50000 0 24
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -1 235665 6.50000 0 26
Location Transfer 21851 2024-06-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 3.58000 0 27
Location Transfer 21851 2024-06-03 SEAN -1 To CR 0.00000 0 27
Sales Invoice 437135 2024-06-03 CRANSTON 6475 6475 -1 235572 6.50000 0 2
Sales Invoice 437075 2024-06-03 WAREHOUSE 5335 5335 -2 235497 6.50000 0 28
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -1 235470 6.50000 0 30
Location Transfer 21847 2024-05-30 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21847 2024-05-30 SEAN -3 To CR 0.00000 0 31
Sales Invoice 436874 2024-05-29 STORE 9872 9872 -1 235305 6.50000 0 -1
Sales Invoice 436858 2024-05-29 CRANSTON 14249 14249 -3 235293 6.50000 0 0
Sales Invoice 436811 2024-05-29 WAREHOUSE 6475 6475 -1 235235 6.50000 0 35
Sales Invoice 436791 2024-05-29 WAREHOUSE 4436 4436 -1 235217 6.50000 0 36
Sales Invoice 436676 2024-05-28 WAREHOUSE 2475 2475 -1 235105 6.50000 0 37
Sales Invoice 436560 2024-05-24 WAREHOUSE 8221 8221 -3 234994 6.50000 0 38
Sales Invoice 436549 2024-05-24 WAREHOUSE 9301 9301 -4 234961 6.50000 0 41
Sales Invoice 436525 2024-05-23 WAREHOUSE 12590 12590 -1 234944 6.50000 0 45
Sales Invoice 436520 2024-05-23 WAREHOUSE 21067 21067 -2 234943 6.50000 0 46
Location Transfer 21704 2024-05-23 SEAN 2 From HairLines Shrewsbury 0.00000 0 10
Location Transfer 21702 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21704 2024-05-22 SEAN -2 To NY 0.00000 0 48
Sales Invoice 436371 2024-05-22 WAREHOUSE 2500 2500 -3 234803 6.50000 0 50
Sales Invoice 436318 2024-05-22 WAREHOUSE 9895 9895 -3 234749 6.50000 0 53
Location Transfer 21702 2024-05-22 SEAN -2 To CR 0.00000 0 56
Sales Invoice 436284 2024-05-21 WAREHOUSE 17858 17858 -1 234725 6.50000 0 58
Sales Invoice 436248 2024-05-21 WAREHOUSE 4070 4070 -1 234686 6.50000 0 59
Sales Invoice 436115 2024-05-20 CRANSTON 11599 11599 -1 234557 6.50000 0 1
Sales Invoice 436041 2024-05-17 WAREHOUSE 264 264 -1 234482 6.50000 0 60
Location Transfer 21625 2024-05-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 435939 2024-05-16 CLIFTON 17059 17059 -1 234383 6.50000 0 6
Sales Invoice 435932 2024-05-16 WAREHOUSE 925 925 -3 234375 6.50000 0 61
Stock Adjustment 161439 2024-05-16 CRANSTON -6 0.00000 0 2
Location Transfer 21625 2024-05-16 SEAN -2 To NY 0.00000 0 64
Location Transfer 21616 2024-05-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 435817 2024-05-15 WAREHOUSE 21337 21337 -3 234254 6.50000 0 66
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 3.58000 0 69
Location Transfer 21616 2024-05-15 SEAN -2 To NY 0.00000 0 33
Sales Invoice 435708 2024-05-14 STORE 18735 18735 -1 234188 6.50000 0 -1
Sales Invoice 435702 2024-05-14 WAREHOUSE 9061 9061 -3 234180 6.50000 0 36
Sales Invoice 435693 2024-05-14 WAREHOUSE 8554 8554 -2 234167 6.50000 0 39
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -1 233975 6.50000 0 41
Sales Invoice 435448 2024-05-10 WAREHOUSE 12778 12778 -1 233905 6.50000 0 42
Location Transfer 20584 2024-05-09 SEAN 6 From 1 0.00000 0 7
Location Transfer 20584 2024-05-09 SEAN -6 To CR 0.00000 0 43
Sales Invoice 435403 2024-05-09 WAREHOUSE 6086 6086 -2 233866 6.50000 0 49
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -1 233829 6.50000 0 51
Sales Invoice 435352 2024-05-09 CLIFTON 2731 2731 -1 233809 6.50000 0 5
Sales Invoice 435351 2024-05-09 CLIFTON 2731 2731 -1 233826 6.50000 0 6
Sales Invoice 435247 2024-05-08 WAREHOUSE 21337 21337 -1 233714 6.50000 0 52
Sales Invoice 435192 2024-05-07 CLIFTON 13588 13588 -2 233650 6.50000 0 7
Sales Invoice 435177 2024-05-07 WAREHOUSE 9945 9945 -1 233649 6.50000 0 53
Purchase Order Delivery 2130 2024-05-07 SEAN 36 JPMS (JPMS) - 200186 3.58000 0 54
Sales Invoice 435113 2024-05-06 MELISSA 6475 6475 -1 233559 6.50000 0.1 18
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 19
Credit Note 604783 2024-05-06 MELISSA 6475 6475 1 Ex Inv - 434979 6.50000 0 20
Location Transfer 19971 2024-05-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 434979 2024-05-06 STORE 6475 6475 -1 233463 6.50000 0 19
Sales Invoice 434945 2024-05-06 WAREHOUSE 5335 5335 -3 233422 6.50000 0 20
Sales Invoice 434929 2024-05-03 WAREHOUSE 6994 6994 -1 233403 6.50000 0 23
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -2 233385 6.50000 0 24
Sales Invoice 434892 2024-05-03 WAREHOUSE 7299 7299 -2 233366 4.12000 0 26
Location Transfer 19971 2024-05-02 SEAN -3 To NY 0.00000 0 28
Location Transfer 19969 2024-05-02 SEAN 2 From HY 0.00000 0 31
Location Transfer 19969 2024-05-02 SEAN -2 To 1 0.00000 0 0
Sales Invoice 434843 2024-05-02 CRANSTON 22430 22430 -1 233323 6.50000 0 1

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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