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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
97.4400 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 440905 2024-07-31 WAREHOUSE 11770 11770 -1 239246 14.25000 0 36
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -2 239213 14.25000 0 37
Sales Invoice 440841 2024-07-30 CRANSTON 9286 9286 -1 239197 14.25000 0 1
Sales Invoice 440781 2024-07-29 WAREHOUSE 456 456 -6 239124 14.25000 0 39
Sales Invoice 440735 2024-07-29 WAREHOUSE 13664 13664 -2 239087 14.25000 0 45
Sales Invoice 440693 2024-07-26 WAREHOUSE 10920 10920 -3 239041 14.25000 0 47
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 8.12000 0 50
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -2 238988 14.25000 0 26
Sales Invoice 440569 2024-07-24 STORE 10621 10621 -1 238918 14.25000 0 1
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 8.12000 0 29
Sales Invoice 440384 2024-07-23 WAREHOUSE 274 274 -3 238737 14.25000 0 17
Sales Invoice 440327 2024-07-22 WAREHOUSE 12308 12308 -6 238282 14.25000 0 20
Sales Invoice 440251 2024-07-19 WAREHOUSE 6994 6994 -1 238617 14.25000 0 26
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -2 238592 14.25000 0 27
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -3 238302 14.25000 0.1 29
Location Transfer 21994 2024-07-15 SEAN 6 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 439699 2024-07-12 CLIFTON 16447 16447 -1 238084 14.25000 0 3
Location Transfer 21994 2024-07-11 SEAN -6 To NY 0.00000 0 32
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -2 237785 14.25000 0 38
Location Transfer 21991 2024-07-10 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439351 2024-07-09 CLIFTON 15333 15333 -2 237738 14.25000 0 1
Location Transfer 21991 2024-07-08 SEAN -3 To NY 0.00000 0 40
Sales Invoice 439239 2024-07-08 CLIFTON 22584 22584 -1 237627 14.25000 0 3
Sales Invoice 439207 2024-07-03 CLIFTON 4306 4306 -3 237590 14.25000 0 4
Sales Invoice 439067 2024-07-01 WAREHOUSE 6086 6086 -2 237446 14.25000 0 43
Sales Invoice 438999 2024-06-28 WAREHOUSE 2681 2681 -2 237380 14.25000 0 45
Sales Invoice 438884 2024-06-27 WAREHOUSE 274 274 -6 237277 14.25000 0 47
Sales Invoice 438884 2024-06-27 WAREHOUSE 274 274 -2 237277 0.00000 0 53
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -2 237275 8.68000 0 55
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -2 237262 0.00000 0 57
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -2 237262 14.25000 0 59
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -1 237069 14.25000 0 61
Sales Invoice 438639 2024-06-25 WAREHOUSE 9294 9294 -4 237035 14.25000 0 62
Sales Invoice 438554 2024-06-24 CRANSTON 5635 5635 -1 236954 14.25000 0 2
Sales Invoice 438526 2024-06-24 WAREHOUSE 11496 11496 -1 236922 14.25000 0 66
Sales Invoice 438466 2024-06-21 WAREHOUSE 15169 15169 -4 236864 14.25000 0 67
Sales Invoice 438404 2024-06-20 WAREHOUSE 3546 3546 -6 236778 14.25000 0 71
Sales Invoice 438403 2024-06-20 WAREHOUSE 544 544 -1 236806 14.25000 0 77
Sales Invoice 438361 2024-06-20 WAREHOUSE 5306 5306 -1 236764 14.25000 0 78
Sales Invoice 438325 2024-06-19 WAREHOUSE 15445 15445 -2 236727 14.25000 0 79
Sales Invoice 438283 2024-06-19 WAREHOUSE 9224 9224 -3 236685 14.25000 0 81
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -3 236593 14.25000 0.1 84
Sales Invoice 438073 2024-06-17 CLIFTON 14914 14914 -1 236493 14.25000 0 7
Sales Invoice 438068 2024-06-17 WAREHOUSE 3201 3201 -1 236479 0.00000 0 87
Sales Invoice 438068 2024-06-17 WAREHOUSE 3201 3201 -2 236479 14.25000 0 88
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -3 236460 14.25000 0 90
Sales Invoice 437999 2024-06-14 WAREHOUSE 2002 2002 -6 236403 14.25000 0 93
Sales Invoice 437961 2024-06-13 CLIFTON 4306 4306 -3 236370 14.25000 0 8
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -4 236359 14.25000 0 99
Sales Invoice 437891 2024-06-13 WAREHOUSE 6086 6086 -3 236290 14.25000 0 103
Sales Invoice 437871 2024-06-13 WAREHOUSE 13665 13665 -1 236286 14.25000 0 106
Sales Invoice 437842 2024-06-12 WAREHOUSE 8221 8221 -2 236252 14.25000 0 107
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -2 236213 14.25000 0 109
Sales Invoice 437703 2024-06-11 WAREHOUSE 4070 4070 -3 236113 14.25000 0 111
Sales Invoice 437653 2024-06-10 CRANSTON 834 834 1 236068 14.25000 0 3
Sales Invoice 437609 2024-06-10 WAREHOUSE 18813 18813 -1 236021 11.40000 0 114
Sales Invoice 437555 2024-06-07 WAREHOUSE 3008 3008 -5 235966 14.25000 0 115
Sales Invoice 437390 2024-06-05 STORE 10041 10041 -1 235800 14.25000 0 1
Sales Invoice 437342 2024-06-05 CLIFTON 17827 17827 -1 235772 14.25000 0 11
Sales Invoice 437302 2024-06-05 WAREHOUSE 2058 2058 -4 235734 14.25000 0 121
Credit Note 604877 2024-06-04 JESS 950 950 2 Ex Inv - 437271 14.25000 0 2
Sales Invoice 437272 2024-06-04 STORE 20970 20970 -2 235719 14.25000 0 -2
Sales Invoice 437271 2024-06-04 STORE 950 950 -2 235717 14.25000 0 -2
Sales Invoice 437173 2024-06-04 WAREHOUSE 22289 22289 -1 235608 14.25000 0 129
Sales Invoice 437118 2024-06-03 WAREHOUSE 3201 3201 -1 235547 14.25000 0 130
Sales Invoice 436943 2024-05-30 WAREHOUSE 5224 5224 -1 235319 14.25000 0 131
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -3 235323 8.68000 0 132
Sales Invoice 436760 2024-05-29 WAREHOUSE 1063 1063 -3 235136 14.25000 0.1 135
Sales Invoice 436726 2024-05-28 WAREHOUSE 12647 12647 -2 235134 14.25000 0 138
Sales Invoice 436323 2024-05-22 WAREHOUSE 1623 1623 -1 234751 0.00000 0 140
Sales Invoice 436315 2024-05-22 WAREHOUSE 22466 22466 -1 234742 14.25000 0 141
Sales Invoice 436292 2024-05-21 WAREHOUSE 16862 16862 -4 234719 14.25000 0 142
Sales Invoice 436261 2024-05-21 WAREHOUSE 1063 1063 -6 234701 14.25000 0.1 146
Sales Invoice 436243 2024-05-21 JENN 3152 3152 -1 234685 0.00000 0 152
Sales Invoice 436237 2024-05-21 STORE 21381 21381 -1 234679 14.25000 0 -1
Sales Invoice 436216 2024-05-21 WAREHOUSE 3008 3008 -2 234601 14.25000 0 154
Sales Invoice 436124 2024-05-20 WAREHOUSE 274 274 -2 234563 14.25000 0 156
Sales Invoice 436045 2024-05-17 WAREHOUSE 9224 9224 -4 234485 14.25000 0 158
Location Transfer 21625 2024-05-17 SEAN 6 From HairLines Shrewsbury 0.00000 0 12
Sales Invoice 435971 2024-05-16 STORE 18128 18128 -1 234417 14.25000 0 -1
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -2 234387 14.25000 0 163
Sales Invoice 435923 2024-05-16 WAREHOUSE 6086 6086 -3 234338 14.25000 0 165
Location Transfer 21625 2024-05-16 SEAN -6 To NY 0.00000 0 168
Sales Invoice 435887 2024-05-16 WAREHOUSE 14971 14971 -5 234328 14.25000 0 174
Sales Invoice 435857 2024-05-15 CLIFTON 21980 21980 -1 234318 14.25000 0 6
Sales Invoice 435782 2024-05-15 WAREHOUSE 3201 3201 -2 234051 14.25000 0 179
Purchase Order Delivery 2131 2024-05-15 SEAN 60 JPMS (JPMS) - 200187 8.12000 0 181
Sales Invoice 435714 2024-05-14 WAREHOUSE 21772 21772 -2 232481 14.25000 0 121
Stock Adjustment 161241 2024-05-13 CRANSTON -2 0.00000 0 2
Sales Invoice 435619 2024-05-13 CRANSTON 5635 5635 1 234093 14.25000 0 4
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435598 2024-05-13 CLIFTON 13588 13588 -1 234072 14.25000 0 7
Sales Invoice 435589 2024-05-13 WAREHOUSE 6597 6597 -2 234061 14.25000 0 123
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -2 233978 11.40000 0 125
Sales Invoice 435494 2024-05-10 CLIFTON 4306 4306 -1 233969 14.25000 0 8
Sales Invoice 435451 2024-05-10 WAREHOUSE 6994 6994 -2 233920 14.25000 0 127
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -2 233829 14.25000 0 129
Sales Invoice 435209 2024-05-07 WAREHOUSE 11461 11461 -2 233674 14.25000 0 131
Sales Invoice 435199 2024-05-07 WAREHOUSE 6216 6216 -3 233662 14.25000 0 133
Purchase Order Delivery 2130 2024-05-07 SEAN 60 JPMS (JPMS) - 200186 8.12000 0 136
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 76
Sales Invoice 435004 2024-05-06 WAREHOUSE 22181 22181 -3 233482 14.25000 0 78
Sales Invoice 435000 2024-05-06 WAREHOUSE 12287 12287 -2 233475 14.25000 0 81
Sales Invoice 434991 2024-05-06 STORE 18942 18942 -1 233476 14.25000 0.1 -1
Sales Invoice 434988 2024-05-06 STORE 13508 13508 -1 233473 14.25000 0.1 -1
Stock Adjustment 160853 2024-05-03 JESS -1 0.00000 0 0
Sales Invoice 434930 2024-05-03 WAREHOUSE 15445 15445 -2 233401 14.25000 0 85
Sales Invoice 434870 2024-05-03 WAREHOUSE 6994 6994 -2 233345 14.25000 0 87
Sales Invoice 434837 2024-05-02 WAREHOUSE 2447 2447 -1 233317 14.25000 0 89
Purchase Order Delivery 2129 2024-05-02 SEAN 60 JPMS (JPMS) - 200185 8.12000 0 90
Sales Invoice 434800 2024-05-02 WAREHOUSE 650 650 -1 233280 14.25000 0 30

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.2500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 7.5500 2023-04-01 9999-02-01

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