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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
221.1600 USD 2023-03-30 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440978 2024-07-31 STORE 9866 9866 -1 239329 33.50000 0 -1
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -1 239290 33.50000 0 22
Sales Invoice 440806 2024-07-29 CLIFTON 10382 10382 -1 239158 24.25000 0 4
Location Transfer 22043 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 22043 2024-07-28 SEAN -1 To NY 0.00000 0 23
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 18.43000 0 24
Sales Invoice 440377 2024-07-23 STORE 6674 6674 -1 238734 33.50000 0 -1
Sales Invoice 440330 2024-07-22 STORE 1123 1123 -1 238688 33.50000 0 -1
Sales Invoice 440271 2024-07-22 CLIFTON 17018 17018 -1 238637 33.50000 0 4
Sales Invoice 440271 2024-07-22 CLIFTON 17018 17018 -1 238637 24.25000 0 5
Sales Invoice 440259 2024-07-19 WAREHOUSE 2500 2500 -1 238625 33.50000 0 14
Sales Invoice 440247 2024-07-19 CRANSTON 906 906 -1 238621 0.00000 0 1
Sales Invoice 440216 2024-07-19 STORE 129 129 -1 238593 33.50000 0 -1
Location Transfer 22022 2024-07-18 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 440123 2024-07-18 WAREHOUSE 6216 6216 -1 238490 33.50000 0 16
Location Transfer 22022 2024-07-18 SEAN -2 To NY 0.00000 0 17
Sales Invoice 439959 2024-07-16 CLIFTON 18035 18035 -1 238325 24.25000 0 4
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -1 238302 33.50000 0.1 19
Sales Invoice 439899 2024-07-16 WAREHOUSE 3174 3174 -1 238255 33.50000 0 20
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -3 238094 21.19000 0 21
Sales Invoice 439619 2024-07-11 CLIFTON 16362 16362 -1 238011 24.25000 0 5
Sales Invoice 439611 2024-07-11 CLIFTON 14914 14914 -1 238000 24.25000 0 6
Sales Invoice 439582 2024-07-11 CLIFTON 3283 3283 -1 237969 24.25000 0 7
Sales Invoice 439239 2024-07-08 CLIFTON 22584 22584 -1 237627 33.50000 0 8
Sales Invoice 439152 2024-07-02 WAREHOUSE 17858 17858 -1 237525 33.50000 0 24
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -1 237275 21.19000 0 25
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -1 237275 21.19000 0 26
Sales Invoice 438871 2024-06-27 WAREHOUSE 13807 13807 -1 237264 33.50000 0 27
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -2 237199 21.19000 0 28
Sales Invoice 438723 2024-06-26 STORE 21260 21260 -1 237114 33.50000 0 -1
Sales Invoice 438485 2024-06-21 WAREHOUSE 6994 6994 -3 236881 33.50000 0 31
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -1 236460 33.50000 0 34
Credit Note 604886 2024-06-10 JENN 2 2 1 Returned 33.50000 0.4 35
Sales Invoice 437478 2024-06-06 STORE 3152 3152 -1 235888 33.50000 0.4 -1
Sales Invoice 437273 2024-06-04 JENN 2 2 -1 235723 33.50000 0.4 35
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 21.19000 0 36
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -1 235323 21.19000 0 38
Location Transfer 21704 2024-05-23 SEAN 7 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -2 234833 33.50000 0 39
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -1 234858 33.50000 0 41
Sales Invoice 436411 2024-05-22 WAREHOUSE 6216 6216 -1 234365 33.50000 0 42
Sales Invoice 436402 2024-05-22 WAREHOUSE 3114 3114 -1 234836 33.50000 0 43
Location Transfer 21704 2024-05-22 SEAN -7 To NY 0.00000 0 44
Sales Invoice 436364 2024-05-22 CLIFTON 17018 17018 -2 234797 33.50000 0 2
Sales Invoice 436140 2024-05-20 CLIFTON 14914 14914 -2 234581 33.50000 0 4
Sales Invoice 435678 2024-05-14 WAREHOUSE 14155 14155 -1 234151 33.50000 0 51
Sales Invoice 435670 2024-05-14 WAREHOUSE 4070 4070 -2 234141 33.50000 0 52
Sales Invoice 435603 2024-05-13 STORE 11386 11386 -1 234079 33.50000 0 -1
Sales Invoice 435583 2024-05-13 WAREHOUSE 7306 7306 -3 234049 21.19000 0 55
Sales Invoice 435564 2024-05-13 STORE 6649 6649 1 234037 33.50000 0 1
Location Transfer 21121 2024-05-10 MELISSA 4 From HY 0.00000 0 57
Location Transfer 21121 2024-05-10 MELISSA -4 To 1 0.00000 0 0
Sales Invoice 435370 2024-05-09 WAREHOUSE 6253 6253 -2 233842 33.50000 0 53
Sales Invoice 435315 2024-05-08 WAREHOUSE 3161 3161 -1 233777 33.50000 0 55
Sales Invoice 435244 2024-05-08 STORE 396 396 -1 233713 33.50000 0 -1
Location Transfer 19971 2024-05-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 435004 2024-05-06 WAREHOUSE 22181 22181 -1 233482 33.50000 0 57
Sales Invoice 434902 2024-05-03 STORE 6649 6649 -1 233379 33.50000 0 -1
Location Transfer 19971 2024-05-02 SEAN -3 To NY 0.00000 0 59
Sales Invoice 434839 2024-05-02 CLIFTON 9631 9631 -2 233318 33.50000 0 3

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 33.5000 2023-03-30 9999-02-01
US Dollars D1 Deal Unit Price 18.4300 2023-03-30 9999-02-01

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