Search for Inventory Items

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
51.1200 USD 2019-11-14 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441194 2024-08-05 WAREHOUSE 1454 1454 -3 239526 8.53000 0 20
Sales Invoice 441184 2024-08-02 WAREHOUSE 4403 4403 -2 239519 8.53000 0 23
Sales Invoice 441156 2024-08-02 STORE 10439 10439 -1 239493 8.53000 0 -1
Sales Invoice 441156 2024-08-02 STORE 10439 10439 -1 239493 8.53000 0 -1
Sales Invoice 441122 2024-08-02 WAREHOUSE 6994 6994 -1 239461 8.53000 0 27
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -1 239423 8.53000 0 28
Sales Invoice 441076 2024-08-01 TINA 13326 13326 -2 239426 8.53000 0 29
Sales Invoice 441070 2024-08-01 CRANSTON 12407 12407 -4 239424 8.53000 0 0
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -1 239305 8.53000 0 31
Credit Note 605022 2024-07-31 JENN 11487 11487 6 Ex Inv - 440428 7.75000 0 32
Sales Invoice 440906 2024-07-31 WAREHOUSE 12107 12107 -2 239258 8.53000 0 26
Sales Invoice 440885 2024-07-30 WAREHOUSE 1739 1739 -2 239225 8.53000 0 28
Sales Invoice 440813 2024-07-30 WAREHOUSE 8152 8152 -1 239163 8.53000 0 30
Purchase Order Delivery 2157 2024-07-26 JESS 36 JPMS (JPMS) - 200198 4.26000 0 31
Sales Invoice 440632 2024-07-25 WAREHOUSE 2742 2742 -1 238983 8.53000 0 -5
Sales Invoice 440611 2024-07-25 WAREHOUSE 5275 5275 -1 238605 8.53000 0 -4
Sales Invoice 440548 2024-07-24 WAREHOUSE 1623 1623 -6 238877 7.75000 0 -3
Sales Invoice 440520 2024-07-24 WAREHOUSE 3990 3990 -1 238870 8.53000 0 3
Sales Invoice 440428 2024-07-23 WAREHOUSE 11487 11487 -6 238741 7.75000 0 4
Sales Invoice 440404 2024-07-23 WAREHOUSE 8114 8114 -3 238745 8.53000 0 10
Sales Invoice 440277 2024-07-22 CRANSTON 1539 1539 -1 238645 8.53000 0 4
Purchase Order Delivery 2152 2024-07-19 JESS 0 JPMS (JPMS) - 200193 4.26000 0 13
Sales Invoice 440180 2024-07-19 WAREHOUSE 2759 2759 -2 238508 8.53000 0 13
Sales Invoice 440160 2024-07-18 TINA 307 307 -1 238529 8.53000 0.4 15
Sales Invoice 439901 2024-07-16 CLIFTON 13565 13565 -1 238257 8.53000 0 6
Sales Invoice 439896 2024-07-16 WAREHOUSE 6165 6165 -1 238239 8.53000 0 16
Sales Invoice 439744 2024-07-15 WAREHOUSE 1563 1563 -2 238112 8.53000 0 17
Purchase Order Delivery 2149 2024-07-15 SEAN 0 JPMS (JPMS) - 200193 4.26000 0 19
Sales Invoice 439723 2024-07-15 WAREHOUSE 8152 8152 -1 238107 8.53000 0 19
Sales Invoice 439646 2024-07-12 WAREHOUSE 542 542 -6 238030 7.75000 0 20
Sales Invoice 439628 2024-07-12 WAREHOUSE 3595 3595 -1 238001 8.53000 0 26
Sales Invoice 439543 2024-07-11 WAREHOUSE 2572 2572 -3 237926 8.53000 0 27
Sales Invoice 439248 2024-07-08 WAREHOUSE 918 918 -1 237612 8.53000 0 30
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -2 237599 6.82000 0 31
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 21987 2024-07-01 JESS 5 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 439011 2024-06-28 WAREHOUSE 3142 3142 -2 237388 8.53000 0 33
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 35
Sales Invoice 438898 2024-06-27 STORE 10072 10072 -1 237287 8.53000 0 -1
Location Transfer 21987 2024-06-27 SEAN -5 To CR 0.00000 0 37
Sales Invoice 438874 2024-06-27 WAREHOUSE 6808 6808 -12 237265 7.75000 0 42
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -2 237199 4.90000 0 54
Sales Invoice 438767 2024-06-26 WAREHOUSE 8512 8512 -2 237147 8.53000 0 56
Sales Invoice 438673 2024-06-25 WAREHOUSE 6431 6431 -2 237063 8.53000 0 58
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -2 236839 8.53000 0 60
Sales Invoice 438622 2024-06-25 WAREHOUSE 6165 6165 -2 237019 8.53000 0 62
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -4 237008 8.53000 0 0
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 4.26000 0 64
Sales Invoice 438600 2024-06-25 WAREHOUSE 2774 2774 -2 236979 8.53000 0 28
Location Transfer 21985 2024-06-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21985 2024-06-24 SEAN -1 To NY 0.00000 0 30
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -2 236919 8.53000 0 31
Sales Invoice 438497 2024-06-21 WAREHOUSE 7679 7679 -6 236897 6.82000 0 33
Sales Invoice 438496 2024-06-21 WAREHOUSE 552 552 -1 236892 8.53000 0 39
Sales Invoice 438495 2024-06-21 WAREHOUSE 774 774 -3 236895 8.53000 0 40
Sales Invoice 438480 2024-06-21 WAREHOUSE 580 580 -2 236879 8.53000 0 43
Location Transfer 21958 2024-06-21 SEAN 3 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21959 2024-06-21 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21959 2024-06-21 SEAN -3 To CR 0.00000 0 45
Location Transfer 21958 2024-06-21 SEAN -3 To NY 0.00000 0 48
Sales Invoice 438432 2024-06-20 WAREHOUSE 5629 5629 -1 236827 8.53000 0 51
Sales Invoice 438405 2024-06-20 CRANSTON 906 906 -2 236807 8.53000 0 1
Sales Invoice 438389 2024-06-20 CLIFTON 20570 20570 -2 236797 8.53000 0 2
Sales Invoice 438352 2024-06-20 CLIFTON 2681 2681 -2 236753 8.53000 0 4
Sales Invoice 438332 2024-06-19 WAREHOUSE 3332 3332 -2 236729 8.53000 0 52
Sales Invoice 438295 2024-06-19 WAREHOUSE 2359 2359 -1 236701 8.53000 0 54
Sales Invoice 438295 2024-06-19 WAREHOUSE 2359 2359 -1 236701 8.53000 0 55
Sales Invoice 438179 2024-06-18 WAREHOUSE 1739 1739 -4 236581 8.53000 0 56
Sales Invoice 438167 2024-06-18 WAREHOUSE 7738 7738 -1 236468 8.53000 0 60
Sales Invoice 438155 2024-06-18 WAREHOUSE 119 119 -1 236239 8.53000 0 61
Sales Invoice 438089 2024-06-17 WAREHOUSE 6334 6334 -1 236486 8.53000 0 62
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -6 236460 7.75000 0 63
Sales Invoice 437969 2024-06-14 WAREHOUSE 1645 1645 -3 236373 8.53000 0 69
Sales Invoice 437907 2024-06-13 WAREHOUSE 2475 2475 -1 236302 8.53000 0 72
Purchase Order Delivery 2136 2024-06-13 SEAN 36 JPMS (JPMS) - 200190 4.26000 0 73
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -1 236230 8.53000 0 37
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 8.53000 0 38
Sales Invoice 437706 2024-06-11 STORE 896 896 -1 236122 8.53000 0 -1
Sales Invoice 437706 2024-06-11 STORE 896 896 -1 236122 8.53000 0 -1
Sales Invoice 437692 2024-06-11 WAREHOUSE 2956 2956 -2 236108 8.53000 0 42
Sales Invoice 437684 2024-06-11 WAREHOUSE 2844 2844 -6 236078 7.75000 0 44
Sales Invoice 437668 2024-06-11 WAREHOUSE 6304 6304 -6 236085 6.82000 0 50
Sales Invoice 437643 2024-06-10 STORE 1020 1020 -2 236060 8.53000 0 -2
Sales Invoice 437637 2024-06-10 WAREHOUSE 6165 6165 -1 236048 8.53000 0 58
Sales Invoice 437597 2024-06-10 STORE 941 941 -1 236013 8.53000 0 -1
Sales Invoice 437597 2024-06-10 STORE 941 941 -1 236013 8.53000 0 -1
Sales Invoice 437531 2024-06-07 WAREHOUSE 3161 3161 -1 235939 8.53000 0 61
Sales Invoice 437452 2024-06-06 WAREHOUSE 1086 1086 -1 235852 8.53000 0 62
Purchase Order Delivery 2135 2024-06-05 SEAN 60 JPMS (JPMS) - 200189 4.26000 0 63
Sales Invoice 437170 2024-06-04 WAREHOUSE 1284 1284 -6 235603 7.75000 0 3
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 4.26000 0 9
Location Transfer 21850 2024-06-03 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 437149 2024-06-03 WAREHOUSE 2759 2759 -3 235577 8.53000 0 9
Sales Invoice 437128 2024-06-03 WAREHOUSE 538 538 -2 235559 8.53000 0 12
Location Transfer 21850 2024-06-03 SEAN -2 To NY 0.00000 0 14
Sales Invoice 437076 2024-06-03 WAREHOUSE 1095 1095 -1 235496 8.53000 0 16
Sales Invoice 436920 2024-05-30 WAREHOUSE 2035 2035 -2 235341 8.53000 0 17
Sales Invoice 436897 2024-05-30 CLIFTON 4918 4918 -1 235326 8.53000 0 4
Sales Invoice 436876 2024-05-29 WAREHOUSE 7694 7694 -4 235303 8.53000 0 19
Sales Invoice 436861 2024-05-29 STORE 2851 2851 -1 235294 8.53000 0 -1
Location Transfer 21820 2024-05-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21820 2024-05-28 SEAN -1 To CR 0.00000 0 24
Sales Invoice 436663 2024-05-28 WAREHOUSE 7707 7707 -4 235095 6.82000 0 25
Sales Invoice 436649 2024-05-28 WAREHOUSE 6165 6165 -4 235079 8.53000 0 29
Sales Invoice 436621 2024-05-28 WAREHOUSE 16257 16257 -1 235049 8.53000 0 33
Sales Invoice 436581 2024-05-24 WAREHOUSE 17698 17698 -3 235013 8.53000 0 34
Sales Invoice 436575 2024-05-24 WAREHOUSE 3990 3990 -1 234996 8.53000 0 37
Sales Invoice 436503 2024-05-23 WAREHOUSE 552 552 -1 234940 8.53000 0 38
Location Transfer 21702 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 436402 2024-05-22 WAREHOUSE 3114 3114 -3 234836 8.53000 0 39
Sales Invoice 436363 2024-05-22 CRANSTON 832 832 -1 234796 8.53000 0 0
Sales Invoice 436359 2024-05-22 WAREHOUSE 9537 9537 -2 234790 8.53000 0 42
Sales Invoice 436343 2024-05-22 WAREHOUSE 2669 2669 -12 234779 7.75000 0 44
Sales Invoice 436317 2024-05-22 WAREHOUSE 8152 8152 -1 234740 8.53000 0 56
Location Transfer 21702 2024-05-22 SEAN -2 To CR 0.00000 0 57
Sales Invoice 436280 2024-05-21 WAREHOUSE 7296 7296 -4 234721 8.53000 0 59
Sales Invoice 436267 2024-05-21 WAREHOUSE 550 550 -2 234708 8.53000 0 63
Sales Invoice 436252 2024-05-21 WAREHOUSE 7643 7643 -6 234691 6.82000 0 65
Sales Invoice 436189 2024-05-20 CLIFTON 16038 16038 -1 234631 8.53000 0 5
Sales Invoice 436116 2024-05-20 CRANSTON 15337 15337 -1 234558 8.53000 0 1
Sales Invoice 436075 2024-05-20 WAREHOUSE 4291 4291 -1 234522 8.53000 0 71
Sales Invoice 435908 2024-05-16 WAREHOUSE 8512 8512 -2 234350 8.53000 0 72
Sales Invoice 435877 2024-05-16 WAREHOUSE 7811 7811 -5 234310 8.53000 0 74
Sales Invoice 435873 2024-05-16 WAREHOUSE 6808 6808 -3 234302 8.53000 0 79
Sales Invoice 435782 2024-05-15 WAREHOUSE 3201 3201 -2 234051 8.53000 0 82
Sales Invoice 435776 2024-05-15 CRANSTON 15337 15337 -1 234263 8.53000 0 2
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 4.26000 0 84
Sales Invoice 435689 2024-05-14 STORE 1002 1002 -2 234166 8.53000 0 -2
Sales Invoice 435637 2024-05-14 WAREHOUSE 8152 8152 -1 234101 8.53000 0 50
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -4 233978 6.82000 0 51
Sales Invoice 435478 2024-05-10 WAREHOUSE 4813 4813 -3 233955 8.53000 0 55
Location Transfer 20918 2024-05-10 JESS 2 From HY 0.00000 0 58
Location Transfer 20918 2024-05-10 JESS -2 To 1 0.00000 0 0
Sales Invoice 435393 2024-05-09 CLIFTON 13565 13565 -1 233872 8.53000 0 6
Sales Invoice 435329 2024-05-08 CLIFTON 5675 5675 -1 233804 8.53000 0 7
Sales Invoice 435291 2024-05-08 WAREHOUSE 7707 7707 -4 233759 6.82000 0 56
Sales Invoice 435224 2024-05-07 WAREHOUSE 7395 7395 -1 233691 8.53000 0 60
Purchase Order Delivery 2130 2024-05-07 SEAN 24 JPMS (JPMS) - 200186 4.26000 0 61
Sales Invoice 435139 2024-05-07 WAREHOUSE 7679 7679 -6 233616 6.82000 0 37
Sales Invoice 434907 2024-05-03 CLIFTON 4918 4918 -1 233384 8.53000 0 8
Sales Invoice 434770 2024-05-02 WAREHOUSE 10379 10379 -1 233238 8.53000 0 43

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 8.5300 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.2600 2023-04-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
Paul Mitchell
All Products
Original
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS