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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
70.9200 USD 2019-11-07 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441154 2024-08-02 WAREHOUSE 834 834 -1 239490 10.75000 0 17
Sales Invoice 441151 2024-08-02 WAREHOUSE 4425 4425 -2 239486 10.75000 0 18
Sales Invoice 441100 2024-08-01 WAREHOUSE 4954 4954 -3 239436 10.75000 0 20
Sales Invoice 441070 2024-08-01 CRANSTON 12407 12407 -1 239424 10.75000 0 2
Sales Invoice 440946 2024-07-31 WAREHOUSE 8186 8186 -2 239187 10.75000 0 23
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -2 239213 10.75000 0 25
Sales Invoice 440856 2024-07-30 WAREHOUSE 185 185 -1 239194 10.75000 0 27
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -1 239035 10.75000 0 28
Sales Invoice 440683 2024-07-26 WAREHOUSE 4505 4505 -2 239034 10.75000 0 29
Credit Note 605007 2024-07-26 JESS 9945 9945 2 Ex Inv - 440654 10.75000 0 31
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -2 239007 10.75000 0 29
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -1 238893 10.75000 0 31
Sales Invoice 440539 2024-07-24 CLIFTON 16963 16963 -1 238890 10.75000 0 5
Sales Invoice 440459 2024-07-24 WAREHOUSE 21921 21921 -2 238809 10.75000 0 32
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -1 238779 10.75000 0 34
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 5.91000 0 35
Sales Invoice 440322 2024-07-22 STORE 13845 13845 -1 238682 10.75000 0 -1
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -1 238664 10.75000 0 24
Sales Invoice 440235 2024-07-19 WAREHOUSE 408 408 -1 238612 10.75000 0 25
Sales Invoice 440157 2024-07-18 STORE 21888 21888 -4 238526 5.00000 0 -4
Sales Invoice 440049 2024-07-17 WAREHOUSE 6334 6334 -2 238414 10.75000 0 30
Sales Invoice 439918 2024-07-16 WAREHOUSE 16603 16603 -2 238268 10.75000 0 32
Credit Note 604965 2024-07-15 JESS 10314 10314 4 10.75000 0.2 34
Sales Invoice 439781 2024-07-15 CLIFTON 17145 17145 -1 238145 10.75000 0 6
Sales Invoice 439734 2024-07-15 CRANSTON 983 983 -1 238126 10.75000 0 3
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 5.91000 0 30
Sales Invoice 439556 2024-07-11 WAREHOUSE 6161 6161 -3 237914 10.75000 0 6
Sales Invoice 439456 2024-07-10 WAREHOUSE 8512 8512 -1 237837 10.75000 0 9
Sales Invoice 439432 2024-07-10 WAREHOUSE 6334 6334 -3 237810 10.75000 0 10
Sales Invoice 439403 2024-07-10 WAREHOUSE 7246 7246 -5 237784 10.75000 0 13
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -1 237785 10.75000 0 18
Location Transfer 21992 2024-07-09 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -3 237736 10.75000 0 19
Sales Invoice 439326 2024-07-09 WAREHOUSE 6086 6086 -2 237706 10.75000 0 22
Location Transfer 21992 2024-07-08 SEAN -1 To CR 0.00000 0 24
Sales Invoice 439264 2024-07-08 STORE 10108 10108 -1 237651 10.75000 0 -1
Sales Invoice 439217 2024-07-08 WAREHOUSE 185 185 -1 237600 10.75000 0 26
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -1 237599 8.60000 0 27
Sales Invoice 439176 2024-07-03 CRANSTON 18242 18242 -1 237561 10.75000 0.4 3
Sales Invoice 439059 2024-07-01 WAREHOUSE 609 609 -2 237440 8.60000 0 28
Sales Invoice 439036 2024-07-01 WAREHOUSE 4323 4323 -1 237420 10.75000 0 30
Sales Invoice 438886 2024-06-27 STORE 9816 9816 -1 237279 10.75000 0 -1
Sales Invoice 438883 2024-06-27 WAREHOUSE 3595 3595 -1 237272 10.75000 0 32
Sales Invoice 438767 2024-06-26 WAREHOUSE 8512 8512 -2 237147 10.75000 0 33
Sales Invoice 438710 2024-06-26 CLIFTON 2853 2853 -2 237103 10.75000 0 7
Sales Invoice 438684 2024-06-25 WAREHOUSE 1122 1122 -1 237078 10.75000 0 35
Sales Invoice 438610 2024-06-25 WAREHOUSE 3879 3879 -4 237012 10.75000 0 36
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 5.91000 0 40
Sales Invoice 438599 2024-06-25 WAREHOUSE 8152 8152 -1 237000 10.75000 0 16
Sales Invoice 438578 2024-06-24 STORE 1123 1123 -1 236980 10.75000 0 -1
Sales Invoice 438578 2024-06-24 STORE 1123 1123 -1 236980 10.75000 0 -1
Sales Invoice 438535 2024-06-24 WAREHOUSE 2599 2599 -1 236931 10.75000 0 19
Sales Invoice 438480 2024-06-21 WAREHOUSE 580 580 -2 236879 10.75000 0 20
Sales Invoice 438361 2024-06-20 WAREHOUSE 5306 5306 -1 236764 10.75000 0 22
Sales Invoice 438357 2024-06-20 WAREHOUSE 6086 6086 -2 236758 10.75000 0 23
Sales Invoice 438346 2024-06-20 CLIFTON 8723 8723 -2 236645 10.75000 0 9
Sales Invoice 438138 2024-06-18 WAREHOUSE 274 274 -2 236540 10.75000 0 25
Sales Invoice 437986 2024-06-14 WAREHOUSE 3595 3595 -1 236390 10.75000 0 27
Location Transfer 21890 2024-06-14 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21890 2024-06-13 SEAN -3 To CR 0.00000 0 28
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 5.91000 0 31
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -1 236230 10.75000 0 7
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -2 236143 10.75000 0 8
Location Transfer 21869 2024-06-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -2 236066 10.75000 0 0
Sales Invoice 437589 2024-06-10 WAREHOUSE 2535 2535 -2 235996 10.75000 0 10
Location Transfer 21869 2024-06-10 SEAN -1 To CR 0.00000 0 12
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -4 235909 10.75000 0 13
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -2 235843 10.75000 0 17
Sales Invoice 437415 2024-06-06 WAREHOUSE 1502 1502 -1 235823 10.75000 0 19
Sales Invoice 437385 2024-06-05 WAREHOUSE 1122 1122 -1 235744 10.75000 0 20
Sales Invoice 437352 2024-06-05 WAREHOUSE 6216 6216 -2 235665 10.75000 0 21
Sales Invoice 437323 2024-06-05 WAREHOUSE 1938 1938 -2 235754 10.75000 0 23
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 5.91000 0 25
Location Transfer 21851 2024-06-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 437212 2024-06-04 WAREHOUSE 10728 10728 -2 235590 10.75000 0 1
Sales Invoice 437203 2024-06-04 WAREHOUSE 2619 2619 -12 235630 10.75000 0.15 3
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 5.91000 0 15
Location Transfer 21851 2024-06-03 SEAN -1 To CR 0.00000 0 15
Sales Invoice 437093 2024-06-03 CRANSTON 983 983 -2 235526 10.75000 0 1
Sales Invoice 436813 2024-05-29 WAREHOUSE 408 408 -4 235240 10.75000 0 16
Sales Invoice 436664 2024-05-28 WAREHOUSE 4070 4070 -1 235098 10.75000 0 20
Credit Note 604850 2024-05-28 JENN 12361 12361 2 Ex Inv - 433962 10.75000 0 11
Sales Invoice 436649 2024-05-28 WAREHOUSE 6165 6165 -1 235079 10.75000 0 21
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -2 235053 10.75000 0 22
Location Transfer 21704 2024-05-23 SEAN 4 From HairLines Shrewsbury 0.00000 0 9
Location Transfer 21702 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21704 2024-05-22 SEAN -4 To NY 0.00000 0 24
Sales Invoice 436317 2024-05-22 WAREHOUSE 8152 8152 -2 234740 10.75000 0 28
Location Transfer 21702 2024-05-22 SEAN -2 To CR 0.00000 0 30
Sales Invoice 436252 2024-05-21 WAREHOUSE 7643 7643 -6 234691 8.60000 0 32
Sales Invoice 436251 2024-05-21 CRANSTON 18101 18101 -1 234696 10.75000 0 1
Sales Invoice 436226 2024-05-21 CLIFTON 13439 13439 -1 234668 0.00000 0 5
Sales Invoice 436117 2024-05-20 WAREHOUSE 6161 6161 -2 234546 10.75000 0 38
Location Transfer 21625 2024-05-17 SEAN 6 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 436025 2024-05-17 CRANSTON 4131 4131 -1 234468 10.75000 0 2
Location Transfer 21625 2024-05-16 SEAN -6 To NY 0.00000 0 40
Sales Invoice 435816 2024-05-15 WAREHOUSE 8186 8186 -1 234259 10.75000 0 46
Purchase Order Delivery 2131 2024-05-15 SEAN 24 JPMS (JPMS) - 200187 5.91000 0 47
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 10.75000 0 23
Sales Invoice 435657 2024-05-14 STORE 2181 2181 -2 234136 10.75000 0 -2
Sales Invoice 435577 2024-05-13 WAREHOUSE 20991 20991 -1 234041 10.75000 0 26
Sales Invoice 435451 2024-05-10 WAREHOUSE 6994 6994 -1 233920 10.75000 0 27
Sales Invoice 435402 2024-05-09 WAREHOUSE 2749 2749 -1 233875 10.75000 0 28
Sales Invoice 435352 2024-05-09 CLIFTON 2731 2731 -1 233809 10.75000 0 0
Sales Invoice 435199 2024-05-07 WAREHOUSE 6216 6216 -1 233662 10.75000 0 29
Purchase Order Delivery 2130 2024-05-07 SEAN 24 JPMS (JPMS) - 200186 5.91000 0 30
Sales Invoice 435139 2024-05-07 WAREHOUSE 7679 7679 -6 233616 8.60000 0 6
Sales Invoice 434973 2024-05-06 CLIFTON 17557 17557 -3 233457 10.75000 0 1
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -1 233402 10.75000 0 12
Sales Invoice 434871 2024-05-03 WAREHOUSE 609 609 -2 233347 8.60000 0 13
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -1 233242 10.75000 0 15

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 10.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.9100 2023-04-01 9999-02-01

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