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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
297.0000 USD 2019-11-17 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441055 2024-08-01 WAREHOUSE 2793 2793 -1 239406 45.00000 0 42
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -1 239290 45.00000 0 43
Sales Invoice 440858 2024-07-30 WAREHOUSE 6599 6599 -1 239201 45.00000 0 44
Sales Invoice 440741 2024-07-29 STORE 22599 22599 -1 239093 45.00000 0 -1
Sales Invoice 440588 2024-07-25 CLIFTON 4856 4856 -1 238938 45.00000 0 2
Sales Invoice 440297 2024-07-22 WAREHOUSE 107 107 -2 238642 45.00000 0 46
Sales Invoice 439906 2024-07-16 WAREHOUSE 2783 2783 -1 238258 45.00000 0 48
Sales Invoice 439798 2024-07-15 WAREHOUSE 4291 4291 -1 238148 45.00000 0 49
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -3 238094 28.46000 0 50
Sales Invoice 439630 2024-07-12 WAREHOUSE 11035 11035 -1 238006 45.00000 0 53
Sales Invoice 439629 2024-07-12 WAREHOUSE 13665 13665 -1 238002 45.00000 0 54
Credit Note 604948 2024-07-10 JESS 3385 3385 1 Ex Inv - 437732 45.00000 0 55
Sales Invoice 439481 2024-07-10 WAREHOUSE 16348 16348 -1 237857 45.00000 0 54
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -1 237632 45.00000 0 -1
Sales Invoice 439085 2024-07-01 WAREHOUSE 9654 9654 -2 237472 45.00000 0 56
Sales Invoice 439056 2024-07-01 WAREHOUSE 11744 11744 -1 237433 45.00000 0 58
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -1 237276 28.46000 0 59
Sales Invoice 438876 2024-06-27 WAREHOUSE 6075 6075 -1 237268 45.00000 0 60
Sales Invoice 438803 2024-06-26 CLIFTON 3515 3515 -1 237195 45.00000 0 3
Sales Invoice 438380 2024-06-20 SEAN 8186 8186 -2 236782 45.00000 0.2 61
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -1 236593 45.00000 0.1 63
Sales Invoice 438178 2024-06-18 CRANSTON 16740 16740 -2 236588 45.00000 0 4
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -1 236460 45.00000 0 64
Sales Invoice 437871 2024-06-13 WAREHOUSE 13665 13665 -1 236286 45.00000 0 65
Sales Invoice 437769 2024-06-12 WAREHOUSE 21921 21921 -1 236188 45.00000 0 66
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -2 236143 45.00000 0 67
Sales Invoice 437133 2024-06-03 WAREHOUSE 264 264 -1 235566 45.00000 0 69
Sales Invoice 436873 2024-05-29 WAREHOUSE 7468 7468 -1 235299 45.00000 0 70
Sales Invoice 436826 2024-05-29 WAREHOUSE 2793 2793 -1 235245 45.00000 0 71
Sales Invoice 436745 2024-05-28 WAREHOUSE 1434 1434 -1 235130 45.00000 0 72
Sales Invoice 436670 2024-05-28 WAREHOUSE 1563 1563 -1 235100 45.00000 0.22 73
Sales Invoice 436597 2024-05-24 WAREHOUSE 11142 11142 -1 235029 45.00000 0 74
Sales Invoice 436414 2024-05-22 WAREHOUSE 8024 8024 -1 234845 45.00000 0 75
Sales Invoice 436295 2024-05-21 WAREHOUSE 1739 1739 -1 234733 45.00000 0 76
Sales Invoice 436132 2024-05-20 STORE 8098 8098 -1 234573 45.00000 0 -1
Sales Invoice 435874 2024-05-16 WAREHOUSE 13665 13665 -1 234303 45.00000 0 78
Sales Invoice 435858 2024-05-15 CLIFTON 16024 16024 -1 234319 45.00000 0 4
Sales Invoice 435688 2024-05-14 WAREHOUSE 456 456 -1 234161 45.00000 0 79
Sales Invoice 435562 2024-05-13 WAREHOUSE 6381 6381 -1 234032 45.00000 0 80
Sales Invoice 435467 2024-05-10 WAREHOUSE 6165 6165 -1 233939 45.00000 0 81
Sales Invoice 435452 2024-05-10 WAREHOUSE 6599 6599 -1 233903 45.00000 0 82
Location Transfer 20568 2024-05-09 SEAN 2 From HY 0.00000 0 83
Location Transfer 20568 2024-05-09 SEAN -2 To 1 0.00000 0 0

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 45.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 24.7500 2023-04-01 9999-02-01

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