Search for Inventory Items

New Item

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
106.9200 USD 2020-02-24 JPMS 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441081 2024-08-01 WAREHOUSE 15892 15892 -1 239419 6.50000 0 43
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -2 239305 6.50000 0 44
Sales Invoice 440781 2024-07-29 WAREHOUSE 456 456 -2 239124 6.50000 0 46
Sales Invoice 440675 2024-07-26 WAREHOUSE 6994 6994 -2 239025 6.50000 0 48
Sales Invoice 440645 2024-07-26 WAREHOUSE 925 925 -2 238995 6.50000 0 50
Sales Invoice 440640 2024-07-25 WAREHOUSE 3313 3313 -1 238992 6.50000 0.26 52
Sales Invoice 440625 2024-07-25 WAREHOUSE 17995 17995 -1 238971 6.50000 0 53
Sales Invoice 440500 2024-07-24 WAREHOUSE 17858 17858 -1 238846 6.50000 0 54
Sales Invoice 440020 2024-07-17 WAREHOUSE 13238 13238 -4 238379 6.50000 0 55
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 2.97000 0 59
Sales Invoice 439385 2024-07-10 WAREHOUSE 3173 3173 -1 237765 5.85000 0 23
Sales Invoice 439246 2024-07-08 WAREHOUSE 4291 4291 -3 237626 6.50000 0 24
Sales Invoice 439156 2024-07-02 WAREHOUSE 6001 6001 -2 237539 6.50000 0 27
Sales Invoice 439152 2024-07-02 WAREHOUSE 17858 17858 -1 237525 6.50000 0 29
Sales Invoice 439022 2024-07-01 WAREHOUSE 2668 2668 -1 237404 6.50000 0 30
Sales Invoice 438737 2024-06-26 WAREHOUSE 456 456 -4 237123 6.50000 0 31
Sales Invoice 438686 2024-06-25 WAREHOUSE 1063 1063 -2 237047 6.50000 0.1 35
Sales Invoice 438658 2024-06-25 WAREHOUSE 17858 17858 -1 237045 6.50000 0 37
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 2.97000 0 38
Sales Invoice 438580 2024-06-24 CRANSTON 13965 13965 -1 236983 6.50000 0 7
Sales Invoice 438525 2024-06-24 WAREHOUSE 4291 4291 -4 236925 6.50000 0 2
Sales Invoice 438359 2024-06-20 WAREHOUSE 3407 3407 -2 236768 6.50000 0 6
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -1 236593 6.50000 0.1 8
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -1 236576 6.50000 0 9
Sales Invoice 438026 2024-06-14 WAREHOUSE 9895 9895 -1 236429 6.50000 0 10
Sales Invoice 437901 2024-06-13 WAREHOUSE 21130 21130 -1 236304 6.50000 0 11
Sales Invoice 437822 2024-06-12 WAREHOUSE 4471 4471 -6 236231 6.50000 0 12
Sales Invoice 437744 2024-06-11 WAREHOUSE 3173 3173 -3 236161 5.85000 0 18
Sales Invoice 437669 2024-06-11 WAREHOUSE 3161 3161 -1 236084 6.50000 0 21
Sales Invoice 437634 2024-06-10 STORE 6823 6823 -1 236052 6.50000 0 -1
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -4 235707 6.50000 0.1 23
Sales Invoice 437163 2024-06-04 WAREHOUSE 12778 12778 -2 235579 0.00000 0 27
Sales Invoice 437075 2024-06-03 WAREHOUSE 5335 5335 -2 235497 6.50000 0 29
Sales Invoice 437069 2024-05-31 STORE 8424 8424 -1 235500 6.50000 0 -1
Sales Invoice 436844 2024-05-29 WAREHOUSE 3856 3856 -2 235266 6.50000 0 32
Sales Invoice 436807 2024-05-29 WAREHOUSE 13238 13238 -3 235238 6.50000 0 34
Sales Invoice 436761 2024-05-29 WAREHOUSE 3173 3173 -1 235181 5.85000 0 37
Sales Invoice 436572 2024-05-24 WAREHOUSE 244 244 -1 235008 0.00000 0 38
Sales Invoice 436456 2024-05-23 WAREHOUSE 15892 15892 -2 234882 6.50000 0 39
Sales Invoice 436168 2024-05-20 TINA 841 841 -1 234610 6.50000 0 41
Stock Adjustment 161442 2024-05-16 CRANSTON 2 0.00000 0 8
Sales Invoice 435789 2024-05-15 WAREHOUSE 2668 2668 -3 234054 6.50000 0 42
Location Transfer 21133 2024-05-10 MELISSA 4 From HY 0.00000 0 45
Location Transfer 21133 2024-05-10 MELISSA -4 To 1 0.00000 0 0
Sales Invoice 435270 2024-05-08 WAREHOUSE 13238 13238 -3 233738 6.50000 0 41
Sales Invoice 435214 2024-05-07 WAREHOUSE 1063 1063 -1 233677 6.50000 0.1 44
Sales Invoice 435130 2024-05-07 WAREHOUSE 21130 21130 -1 233611 6.50000 0 45
Sales Invoice 434984 2024-05-06 WAREHOUSE 4291 4291 -2 233454 6.50000 0 46
Stock Adjustment 160852 2024-05-03 JESS -1 0.00000 0 0
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -2 233402 6.50000 0 48
Sales Invoice 434552 2024-04-30 WAREHOUSE 3856 3856 -2 233017 6.50000 0 50
Purchase Order Delivery 2128 2024-04-26 SEAN 36 JPMS (JPMS) - 200184 2.97000 0 52
Sales Invoice 434038 2024-04-23 WAREHOUSE 456 456 -3 232515 6.50000 0 16
Sales Invoice 433740 2024-04-19 WAREHOUSE 15892 15892 -3 232228 6.50000 0 19
Sales Invoice 433349 2024-04-15 STORE 841 841 -1 231846 6.50000 0 22
Credit Note 604698 2024-04-15 STORE 3313 3313 1 Ex Inv - 433344 6.50000 0 1
Sales Invoice 433344 2024-04-15 STORE 3313 3313 -1 231840 6.50000 0 -1
Sales Invoice 433121 2024-04-11 WAREHOUSE 12590 12590 -1 231667 6.50000 0 24
Sales Invoice 433119 2024-04-11 WAREHOUSE 17995 17995 -2 231665 6.50000 0 25
Sales Invoice 432978 2024-04-10 WAREHOUSE 1063 1063 -1 231485 0.00000 0.1 27
Sales Invoice 432978 2024-04-10 WAREHOUSE 1063 1063 -3 231485 6.50000 0.1 28
Sales Invoice 432401 2024-04-02 WAREHOUSE 17858 17858 -1 230933 6.50000 0 31
Sales Invoice 432032 2024-03-28 WAREHOUSE 1563 1563 -3 230610 6.50000 0 32
Sales Invoice 431998 2024-03-28 WAREHOUSE 1063 1063 -3 230626 6.50000 0.1 35
Sales Invoice 431849 2024-03-27 WAREHOUSE 13238 13238 -4 229962 6.50000 0 38
Sales Invoice 431682 2024-03-25 WAREHOUSE 5335 5335 -2 230246 6.50000 0 42
Purchase Order Delivery 2123 2024-03-25 SEAN 36 JPMS (JPMS) - 200177 2.97000 0 44
Sales Invoice 431358 2024-03-20 WAREHOUSE 11909 11909 -6 229978 6.50000 0 8
Sales Invoice 431276 2024-03-19 WAREHOUSE 17858 17858 -1 229881 6.50000 0 14
Sales Invoice 431095 2024-03-18 STORE 6823 6823 -1 229720 6.50000 0 -1
Sales Invoice 431058 2024-03-15 STORE 22296 22296 -1 229686 6.50000 0 -1
Sales Invoice 430957 2024-03-14 WAREHOUSE 12590 12590 -1 Part of Kit: DEMITRIAL Order: 229586 0.00000 0 17
Sales Invoice 430956 2024-03-14 WAREHOUSE 13238 13238 -4 229407 6.50000 0 18
Sales Invoice 430609 2024-03-11 CLIFTON 15908 15908 -1 229249 6.50000 0 3
Sales Invoice 430552 2024-03-11 STORE 8840 8840 -1 229194 6.50000 0 -1
Sales Invoice 430166 2024-03-05 WAREHOUSE 15892 15892 -4 228827 6.50000 0 23
Sales Invoice 430162 2024-03-05 WAREHOUSE 1063 1063 -4 228829 6.50000 0.1 27

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 6.5000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 3.5800 2023-04-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
Paul Mitchell
The Demi
All Products
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS
PDM