Search for Inventory Items

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
97.3200 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 440956 2024-07-31 CLIFTON 4067 4067 -1 239315 14.75000 0 4
Sales Invoice 440806 2024-07-29 CLIFTON 10382 10382 -1 239158 14.75000 0 5
Stock Adjustment 163533 2024-07-29 SEAN 1 0.00000 0 0
Sales Invoice 440751 2024-07-29 CRANSTON 7778 7778 -2 239101 14.75000 0 -1
Credit Note 605007 2024-07-26 JESS 9945 9945 1 Ex Inv - 440654 14.75000 0 0
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -1 239007 14.75000 0 -1
Purchase Order Delivery 2153 2024-07-19 JESS 0 JPMS (JPMS) - 200192 8.11000 0 0
Purchase Order Delivery 2151 2024-07-19 JESS 0 JPMS (JPMS) - 200191 8.11000 0 0
Stock Adjustment 163107 2024-07-10 SEAN 3 0.00000 0 0
Purchase Order Delivery 2147 2024-07-10 SEAN 0 JPMS (JPMS) - 200191 8.11000 0 -3
Purchase Order Delivery 2145 2024-07-10 SEAN 0 JPMS (JPMS) - 200192 8.11000 0 -3
Purchase Order Delivery 2144 2024-07-10 SEAN 0 JPMS (JPMS) - 200191 8.11000 0 -3
Sales Invoice 439492 2024-07-10 STORE 4155 4155 -2 237879 14.75000 0 -2
Sales Invoice 439491 2024-07-10 STORE 4155 4155 -1 237878 14.75000 0 -1
Stock Adjustment 162982 2024-07-08 SEAN 2 0.00000 0 0
Sales Invoice 439282 2024-07-08 STORE 15043 15043 -2 237668 14.75000 0 -2
Sales Invoice 439273 2024-07-08 WAREHOUSE 5848 5848 -1 237655 14.75000 0 0
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -2 237632 14.75000 0 -2
Purchase Order Delivery 2140 2024-07-08 SEAN 0 JPMS (JPMS) - 200192 8.11000 0 3
Purchase Order Delivery 2139 2024-07-08 SEAN 0 JPMS (JPMS) - 200191 8.11000 0 3
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -1 237530 14.75000 0 3
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -1 237519 14.75000 0 4
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -1 237308 14.75000 0 5
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -2 237275 9.33000 0 6
Sales Invoice 438752 2024-06-26 STORE 11517 11517 -1 237142 14.75000 0 -1
Sales Invoice 438752 2024-06-26 STORE 11517 11517 -1 237142 14.75000 0 -1
Purchase Order Delivery 2138 2024-06-25 JESS 0 JPMS (JPMS) - 200191 8.11000 0 10
Sales Invoice 438427 2024-06-20 WAREHOUSE 6994 6994 -1 236823 14.75000 0 10
Sales Invoice 438424 2024-06-20 WAREHOUSE 2535 2535 -2 236817 14.75000 0 11
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -1 236771 14.75000 0 13
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -3 236720 14.75000 0 14
Sales Invoice 438184 2024-06-18 JESS 22440 22440 -3 235349 14.75000 0 17
Sales Invoice 438160 2024-06-18 WAREHOUSE 5138 5138 -6 236570 14.75000 0 20
Sales Invoice 438057 2024-06-17 JESS 866 866 -6 236464 14.75000 0 26
Location Transfer 21889 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 438002 2024-06-14 WAREHOUSE 6606 6606 -2 236407 14.75000 0 32
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -1 236359 14.75000 0 34
Location Transfer 21889 2024-06-13 SEAN -1 To NY 0.00000 0 35
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -4 236299 14.75000 0 36
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -2 236290 14.75000 0 40
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 8.11000 0 42
Sales Invoice 437878 2024-06-13 WAREHOUSE 14512 14512 -2 236296 14.75000 0 18
Sales Invoice 437848 2024-06-12 STORE 22540 22540 -1 236264 14.75000 0 -1
Sales Invoice 437810 2024-06-12 WAREHOUSE 9380 9380 -1 236218 14.75000 0 21
Location Transfer 21873 2024-06-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 437676 2024-06-11 STORE 18968 18968 -2 236092 14.75000 0 -2
Location Transfer 21873 2024-06-10 SEAN -1 To NY 0.00000 0 24
Sales Invoice 437607 2024-06-10 CLIFTON 2998 2998 -1 236026 14.75000 0 4
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -2 235913 14.75000 0 25
Sales Invoice 437480 2024-06-06 WAREHOUSE 5138 5138 -2 235887 14.75000 0 27
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 14.75000 0 29
Sales Invoice 437426 2024-06-06 WAREHOUSE 6994 6994 -3 235834 14.75000 0 30
Sales Invoice 437397 2024-06-06 WAREHOUSE 16198 16198 -4 235802 14.75000 0 33
Sales Invoice 437396 2024-06-06 WAREHOUSE 20991 20991 -2 235777 14.75000 0 37
Sales Invoice 437369 2024-06-05 WAREHOUSE 591 591 -3 235780 14.75000 0 39
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 8.11000 0 42
Sales Invoice 437281 2024-06-05 WAREHOUSE 11461 11461 -3 235715 14.75000 0 30
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -1 235707 14.75000 0.1 33
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -2 235665 14.75000 0 34
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 8.11000 0 36
Credit Note 604873 2024-06-03 JENN 12126 12126 3 Returned via Call Tag 14.75000 0 36
Sales Invoice 437156 2024-06-03 CLIFTON 253 253 -1 235592 14.75000 0 5
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 14.75000 0 33
Sales Invoice 437108 2024-06-03 WAREHOUSE 4620 4620 -3 235539 14.75000 0 34
Sales Invoice 437106 2024-06-03 WAREHOUSE 22181 22181 -1 235534 14.75000 0 37
Sales Invoice 437080 2024-06-03 WAREHOUSE 10881 10881 -1 235509 14.75000 0 38
Sales Invoice 437078 2024-06-03 STORE 3152 3152 -1 235515 14.75000 0 -1
Sales Invoice 436967 2024-05-30 WAREHOUSE 6032 6032 -2 235387 14.75000 0 40
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 9.33000 0 42
Sales Invoice 436759 2024-05-29 WAREHOUSE 21921 21921 -1 235152 14.75000 0 44
Sales Invoice 436725 2024-05-28 WAREHOUSE 17858 17858 -1 235123 14.75000 0 45
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -1 235053 14.75000 0 46
Sales Invoice 436620 2024-05-28 WAREHOUSE 4425 4425 -3 235048 14.75000 0 47
Sales Invoice 436544 2024-05-24 WAREHOUSE 13026 13026 -2 234971 14.75000 0 50
Sales Invoice 436508 2024-05-23 WAREHOUSE 6994 6994 -1 234947 14.75000 0 52
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -2 234833 14.75000 0 53
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -1 234858 14.75000 0 55
Sales Invoice 436427 2024-05-22 CLIFTON 924 924 -1 234866 14.75000 0 6
Sales Invoice 436283 2024-05-21 STORE 3152 3152 -1 234727 14.75000 0.4 -1
Sales Invoice 436257 2024-05-21 CLIFTON 4856 4856 -1 234700 14.75000 0 7
Sales Invoice 436219 2024-05-21 WAREHOUSE 12126 12126 -3 234632 14.75000 0 57
Sales Invoice 436215 2024-05-21 WAREHOUSE 19006 19006 -2 234615 14.75000 0 60
Sales Invoice 436133 2024-05-20 STORE 230 230 -1 234574 14.75000 0 -1
Sales Invoice 436082 2024-05-20 WAREHOUSE 5031 5031 -3 234524 14.75000 0 63
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -1 234387 14.75000 0 66
Sales Invoice 435923 2024-05-16 WAREHOUSE 6086 6086 -2 234338 14.75000 0 67
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 435918 2024-05-16 STORE 2480 2480 -1 234364 14.75000 0 -1
Sales Invoice 435834 2024-05-15 WAREHOUSE 4948 4948 -2 234267 14.75000 0 70
Sales Invoice 435769 2024-05-15 WAREHOUSE 10174 10174 -1 234244 14.75000 0 72
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 73
Sales Invoice 435737 2024-05-15 JENN 2 2 -2 234216 14.75000 0.4 74
Sales Invoice 435736 2024-05-15 WAREHOUSE 1063 1063 -3 234168 14.75000 0.1 76
Sales Invoice 435709 2024-05-14 WAREHOUSE 2535 2535 -2 234178 14.75000 0 79
Sales Invoice 435707 2024-05-14 WAREHOUSE 185 185 -1 234174 14.75000 0 81
Sales Invoice 435634 2024-05-13 CRANSTON 410 410 -1 234112 14.75000 0 0
Sales Invoice 435610 2024-05-13 WAREHOUSE 264 264 -1 234078 14.75000 0 82
Sales Invoice 435577 2024-05-13 WAREHOUSE 20991 20991 -1 234041 14.75000 0 83
Sales Invoice 435572 2024-05-13 CLIFTON 617 617 -1 234048 14.75000 0 8
Location Transfer 21000 2024-05-10 TINA 5 From HY 0.00000 0 84
Location Transfer 21000 2024-05-10 TINA -5 To 1 0.00000 0 0
Sales Invoice 435373 2024-05-09 WAREHOUSE 1086 1086 -3 233841 14.75000 0 79
Sales Invoice 435176 2024-05-07 WAREHOUSE 9247 9247 -2 233648 14.75000 0 82
Location Transfer 20177 2024-05-06 SEAN 3 From 1 0.00000 0 9
Location Transfer 20177 2024-05-06 SEAN -3 To NY 0.00000 0 84
Location Transfer 19971 2024-05-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 435023 2024-05-06 WAREHOUSE 264 264 -1 233498 14.75000 0 87
Location Transfer 19971 2024-05-02 SEAN -3 To NY 0.00000 0 88
Sales Invoice 434839 2024-05-02 CLIFTON 9631 9631 -3 233318 14.75000 0 3
Sales Invoice 434780 2024-05-02 WAREHOUSE 14563 14563 -1 233258 14.75000 0 91
Sales Invoice 434775 2024-05-02 WAREHOUSE 2535 2535 -1 233239 14.75000 0 92

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.7500 2023-03-30 9999-02-01
US Dollars D1 Deal Unit Price 8.1100 2023-03-30 9999-02-01

No Attributes setup
CURRENT CATEGORIES
All Products
Awapuhi Wild Ginger
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS