Search for Inventory Items

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
92.4000 USD 2020-07-08 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441180 2024-08-02 WAREHOUSE 6994 6994 -1 239517 14.00000 0 35
Sales Invoice 441122 2024-08-02 WAREHOUSE 6994 6994 -1 239461 14.00000 0 36
Sales Invoice 440981 2024-07-31 WAREHOUSE 544 544 -1 239325 14.00000 0 37
Sales Invoice 440946 2024-07-31 WAREHOUSE 8186 8186 -3 239187 14.00000 0.2 38
Sales Invoice 440916 2024-07-31 WAREHOUSE 6086 6086 -2 239263 14.00000 0 41
Sales Invoice 440879 2024-07-30 STORE 5848 5848 -1 239235 14.00000 0 -1
Sales Invoice 440849 2024-07-30 WAREHOUSE 12109 12109 -2 239204 14.00000 0 44
Sales Invoice 440781 2024-07-29 WAREHOUSE 456 456 -1 239124 14.00000 0 46
Sales Invoice 440749 2024-07-29 WAREHOUSE 22181 22181 -2 239096 14.00000 0 47
Sales Invoice 440693 2024-07-26 WAREHOUSE 10920 10920 -1 239041 14.00000 0 49
Sales Invoice 440690 2024-07-26 WAREHOUSE 11035 11035 -2 239037 14.00000 0 50
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 7.70000 0 52
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -1 238988 14.00000 0 40
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -3 238893 14.00000 0 41
Sales Invoice 440469 2024-07-24 WAREHOUSE 4323 4323 -1 238819 14.00000 0 44
Sales Invoice 440459 2024-07-24 WAREHOUSE 21921 21921 -1 238809 14.00000 0 45
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -1 238779 14.00000 0 46
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 7.70000 0 47
Sales Invoice 440363 2024-07-23 WAREHOUSE 716 716 -6 238714 14.00000 0 35
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -1 238664 14.00000 0 41
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -1 238592 14.00000 0 42
Sales Invoice 440204 2024-07-19 WAREHOUSE 20576 20576 -1 238342 14.00000 0 43
Sales Invoice 439928 2024-07-16 WAREHOUSE 6216 6216 -2 238294 14.00000 0 44
Location Transfer 21994 2024-07-15 SEAN 4 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21994 2024-07-15 SEAN -4 To New York Store 0.00000 0 42
Sales Invoice 439772 2024-07-15 STORE 2181 2181 -2 238142 14.00000 0 -2
Purchase Order Delivery 2149 2024-07-15 SEAN 48 JPMS (JPMS) - 200193 7.70000 0 48
Stock Adjustment 163157 2024-07-11 CRANSTON 3 0.00000 0 4
Location Transfer 21994 2024-07-11 SEAN 0 To NY 0.00000 0 0
Stock Adjustment 163070 2024-07-10 SEAN 4 0.00000 0 0
Sales Invoice 439472 2024-07-10 WAREHOUSE 1086 1086 -2 237851 14.00000 0 -4
Sales Invoice 439457 2024-07-10 WAREHOUSE 5138 5138 -2 237836 14.00000 0 -2
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -2 237785 14.00000 0 0
Sales Invoice 439363 2024-07-09 WAREHOUSE 1063 1063 -1 237715 14.00000 0.1 2
Sales Invoice 439337 2024-07-09 WAREHOUSE 4070 4070 -2 237717 14.00000 0 3
Sales Invoice 439330 2024-07-09 WAREHOUSE 456 456 -1 237712 14.00000 0 5
Sales Invoice 439261 2024-07-08 CLIFTON 7616 7616 -1 237649 14.00000 0 4
Sales Invoice 439230 2024-07-08 WAREHOUSE 866 866 -6 237613 14.00000 0 6
Purchase Order Delivery 2140 2024-07-08 SEAN 12 JPMS (JPMS) - 200192 7.70000 0 12
Location Transfer 21988 2024-07-02 CLIFTON 5 From HairLines Shrewsbury 0.00000 0 5
Stock Adjustment 162867 2024-07-01 SEAN 3 0.00000 0 0
Sales Invoice 439082 2024-07-01 WAREHOUSE 13588 13588 -1 237467 14.00000 0 -3
Sales Invoice 439076 2024-07-01 STORE 16795 16795 -1 237461 14.00000 0 -1
Location Transfer 21987 2024-07-01 JESS 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 439031 2024-07-01 WAREHOUSE 1095 1095 -2 237414 14.00000 0 -1
Sales Invoice 438996 2024-06-28 WAREHOUSE 385 385 -3 237375 14.00000 0 1
Sales Invoice 438977 2024-06-28 STORE 15894 15894 -1 237362 14.00000 0 -1
Sales Invoice 438976 2024-06-28 WAREHOUSE 2759 2759 -1 237360 14.00000 0 5
Location Transfer 21988 2024-06-28 SEAN -5 To NY 0.00000 0 6
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -1 237318 14.00000 0 11
Location Transfer 21987 2024-06-27 SEAN -1 To CR 0.00000 0 12
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -1 237262 14.00000 0 13
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -2 237199 8.86000 0 14
Sales Invoice 438800 2024-06-26 STORE 1443 1443 -1 237194 14.00000 0 -1
Sales Invoice 438780 2024-06-26 CLIFTON 3253 3253 -3 237156 14.00000 0 0
Sales Invoice 438767 2024-06-26 WAREHOUSE 8512 8512 -2 237147 14.00000 0 17
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -1 237108 14.00000 0 19
Sales Invoice 438684 2024-06-25 WAREHOUSE 1122 1122 -1 237078 14.00000 0 20
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -1 237069 14.00000 0 21
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 7.70000 0 22
Sales Invoice 438598 2024-06-25 WAREHOUSE 12039 12039 -2 236995 14.00000 0 -2
Stock Adjustment 162682 2024-06-21 SEAN 6 0.00000 0 0
Sales Invoice 438497 2024-06-21 WAREHOUSE 7679 7679 -6 236897 14.00000 0 -6
Stock Adjustment 162673 2024-06-21 SEAN 3 0.00000 0 0
Location Transfer 21959 2024-06-21 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Sales Invoice 438468 2024-06-21 WAREHOUSE 10358 10358 -3 236867 14.00000 0 -3
Location Transfer 21959 2024-06-21 SEAN 0 To CR 0.00000 0 0
Stock Adjustment 162598 2024-06-20 SEAN 2 0.00000 0 0
Sales Invoice 438427 2024-06-20 WAREHOUSE 6994 6994 -2 236823 14.00000 0 -2
Sales Invoice 438408 2024-06-20 WAREHOUSE 2742 2742 -1 236809 14.00000 0 0
Sales Invoice 438405 2024-06-20 CRANSTON 906 906 -1 236807 14.00000 0 0
Sales Invoice 438403 2024-06-20 WAREHOUSE 544 544 -1 236806 14.00000 0 1
Sales Invoice 438380 2024-06-20 SEAN 8186 8186 -10 236782 14.00000 0.2 2
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -3 236593 14.00000 0.1 12
Sales Invoice 438185 2024-06-18 WAREHOUSE 3344 3344 -2 236594 14.00000 0 15
Sales Invoice 438184 2024-06-18 JESS 22440 22440 -3 235349 14.00000 0 17
Sales Invoice 438170 2024-06-18 WAREHOUSE 6216 6216 -1 236577 14.00000 0 20
Sales Invoice 438168 2024-06-18 WAREHOUSE 13238 13238 -3 236572 14.00000 0 21
Location Transfer 21889 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 24
Location Transfer 21889 2024-06-13 SEAN -1 To NY 0.00000 0 25
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -3 236299 14.00000 0 26
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -2 236290 14.00000 0 29
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 7.70000 0 31
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -2 236213 14.00000 0 19
Sales Invoice 437772 2024-06-12 CLIFTON 17946 17946 -3 236193 14.00000 0 2
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -1 236143 14.00000 0 21
Sales Invoice 437673 2024-06-11 WAREHOUSE 7839 7839 -1 236088 14.00000 0 22
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -1 236066 14.00000 0 0
Sales Invoice 437597 2024-06-10 STORE 941 941 -1 236013 14.00000 0 -1
Sales Invoice 437589 2024-06-10 WAREHOUSE 2535 2535 -3 235996 14.00000 0 24
Sales Invoice 437588 2024-06-10 WAREHOUSE 4291 4291 -1 236000 14.00000 0 27
Sales Invoice 437480 2024-06-06 WAREHOUSE 5138 5138 -1 235887 14.00000 0 28
Sales Invoice 437426 2024-06-06 WAREHOUSE 6994 6994 -1 235834 14.00000 0 29
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 7.70000 0 30
Sales Invoice 437295 2024-06-05 WAREHOUSE 422 422 -6 235729 14.00000 0 6
Sales Invoice 437282 2024-06-05 WAREHOUSE 3123 3123 -1 235720 14.00000 0 12
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 7.70000 0 13
Sales Invoice 437032 2024-05-31 WAREHOUSE 6994 6994 -2 235458 14.00000 0 13
Sales Invoice 437000 2024-05-31 WAREHOUSE 609 609 -6 235428 14.00000 0 15
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -1 235166 14.00000 0 21
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -1 235096 14.00000 0 22
Purchase Order Delivery 2133 2024-05-28 SEAN 12 JPMS (JPMS) - 200188 7.70000 0 23
Sales Invoice 436508 2024-05-23 WAREHOUSE 6994 6994 -1 234947 14.00000 0 11
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 7.70000 0 12
Sales Invoice 436408 2024-05-22 WAREHOUSE 5138 5138 -2 234823 14.00000 0 12
Sales Invoice 436252 2024-05-21 WAREHOUSE 7643 7643 -6 234691 14.00000 0 14
Sales Invoice 436082 2024-05-20 WAREHOUSE 5031 5031 -2 234524 14.00000 0 20
Sales Invoice 436043 2024-05-17 WAREHOUSE 9301 9301 -1 234476 14.00000 0 22
Sales Invoice 436026 2024-05-17 WAREHOUSE 2759 2759 -1 234467 14.00000 0 23
Sales Invoice 435971 2024-05-16 STORE 18128 18128 -1 234417 14.00000 0 -1
Sales Invoice 435943 2024-05-16 WAREHOUSE 609 609 -4 234386 14.00000 0 25
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 7.70000 0 29
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -1 234185 14.00000 0 17
Sales Invoice 435693 2024-05-14 WAREHOUSE 8554 8554 -1 234167 14.00000 0 18
Sales Invoice 435657 2024-05-14 STORE 2181 2181 -2 234136 14.00000 0 -2
Location Transfer 21109 2024-05-10 MELISSA 4 From HY 0.00000 0 21
Location Transfer 21109 2024-05-10 MELISSA -4 To 1 0.00000 0 0
Sales Invoice 435468 2024-05-10 WAREHOUSE 542 542 -6 233935 14.00000 0 17
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -2 233829 14.00000 0 23
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -3 233774 14.00000 0 25
Sales Invoice 435176 2024-05-07 WAREHOUSE 9247 9247 -1 233648 14.00000 0 28
Purchase Order Delivery 2130 2024-05-07 SEAN 12 JPMS (JPMS) - 200186 7.70000 0 29
Sales Invoice 435139 2024-05-07 WAREHOUSE 7679 7679 -6 233616 14.00000 0 17

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 7.7000 2023-04-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
Paul Mitchell
All Products
Clean Beauty
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS