Search for Inventory Items

New Item

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
64.3200 USD 2019-11-12 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441091 2024-08-01 WAREHOUSE 650 650 -2 239425 10.73000 0 41
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -1 239423 10.73000 0 43
Sales Invoice 441050 2024-08-01 WAREHOUSE 604 604 -2 239398 10.73000 0 44
Sales Invoice 441043 2024-08-01 WAREHOUSE 3324 3324 -1 239393 10.73000 0 46
Sales Invoice 441017 2024-07-31 WAREHOUSE 2116 2116 -1 239366 10.73000 0 47
Sales Invoice 441014 2024-07-31 WAREHOUSE 6866 6866 -6 239339 9.75000 0 48
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -2 239290 10.73000 0 54
Sales Invoice 440887 2024-07-30 WAREHOUSE 22289 22289 -1 239238 10.73000 0 56
Sales Invoice 440865 2024-07-30 WAREHOUSE 405 405 -2 239214 10.73000 0 57
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -2 239030 10.73000 0 59
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 5.36000 0 61
Sales Invoice 440600 2024-07-25 WAREHOUSE 2475 2475 -2 238926 10.73000 0 37
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -2 238860 10.73000 0 39
Sales Invoice 440450 2024-07-24 WAREHOUSE 2956 2956 -1 238770 10.73000 0 41
Sales Invoice 440343 2024-07-22 WAREHOUSE 1122 1122 -1 238675 10.73000 0 42
Sales Invoice 440338 2024-07-22 WAREHOUSE 4067 4067 -2 238696 10.73000 0 43
Sales Invoice 440232 2024-07-19 WAREHOUSE 6131 6131 -2 238600 10.73000 0 45
Location Transfer 22017 2024-07-16 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 439921 2024-07-16 STORE 10108 10108 -1 238285 10.73000 0 -1
Sales Invoice 439890 2024-07-16 WAREHOUSE 1027 1027 -6 238243 9.75000 0 48
Sales Invoice 439881 2024-07-16 STORE 9538 9538 -1 238236 10.73000 0 -1
Sales Invoice 439872 2024-07-16 WAREHOUSE 5020 5020 -2 238219 10.73000 0 55
Location Transfer 22017 2024-07-15 SEAN -2 To CR 0.00000 0 57
Sales Invoice 439744 2024-07-15 WAREHOUSE 1563 1563 -2 238112 10.73000 0 59
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 5.36000 0 61
Sales Invoice 439647 2024-07-12 CLIFTON 9829 9829 -1 238036 10.73000 0 7
Sales Invoice 439635 2024-07-12 WAREHOUSE 4425 4425 -1 238018 10.73000 0 25
Sales Invoice 439585 2024-07-11 WAREHOUSE 2232 2232 -1 237952 10.73000 0 26
Sales Invoice 439577 2024-07-11 WAREHOUSE 2793 2793 -3 237958 10.73000 0 27
Sales Invoice 439565 2024-07-11 CRANSTON 15337 15337 -2 237955 10.73000 0 3
Sales Invoice 439457 2024-07-10 WAREHOUSE 5138 5138 -1 237836 10.73000 0 30
Sales Invoice 439432 2024-07-10 WAREHOUSE 6334 6334 -2 237810 10.73000 0 31
Sales Invoice 439410 2024-07-10 WAREHOUSE 852 852 -2 237793 10.73000 0 33
Location Transfer 21992 2024-07-09 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -1 237736 10.73000 0 35
Sales Invoice 439325 2024-07-09 WAREHOUSE 8554 8554 -2 237703 10.73000 0 36
Location Transfer 21992 2024-07-08 SEAN -1 To CR 0.00000 0 38
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 39
Sales Invoice 439172 2024-07-03 WAREHOUSE 1563 1563 -1 237549 10.73000 0 40
Sales Invoice 439169 2024-07-03 CRANSTON 15337 15337 -2 237554 10.73000 0 3
Location Transfer 21988 2024-07-02 CLIFTON 7 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -2 237530 10.73000 0 41
Sales Invoice 439056 2024-07-01 WAREHOUSE 11744 11744 -2 237433 10.73000 0 43
Sales Invoice 439031 2024-07-01 WAREHOUSE 1095 1095 -2 237414 10.73000 0 45
Sales Invoice 438999 2024-06-28 WAREHOUSE 2681 2681 -1 237380 10.73000 0 47
Sales Invoice 438996 2024-06-28 WAREHOUSE 385 385 -2 237375 10.73000 0 48
Location Transfer 21988 2024-06-28 SEAN -7 To NY 0.00000 0 50
Sales Invoice 438956 2024-06-28 WAREHOUSE 10379 10379 -3 237328 10.73000 0 57
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -1 237318 10.73000 0 60
Sales Invoice 438943 2024-06-27 CLIFTON 310 310 -1 237326 10.73000 0 1
Sales Invoice 438780 2024-06-26 CLIFTON 3253 3253 -3 237156 10.73000 0 2
Sales Invoice 438733 2024-06-26 WAREHOUSE 21921 21921 -1 237121 10.73000 0 61
Sales Invoice 438729 2024-06-26 CLIFTON 13439 13439 -1 237110 10.73000 0 5
Sales Invoice 438701 2024-06-26 WAREHOUSE 7284 7284 -4 237051 10.73000 0 62
Purchase Order Delivery 2138 2024-06-25 JESS 48 JPMS (JPMS) - 200191 5.36000 0 66
Location Transfer 21892 2024-06-19 SEAN 3 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 438313 2024-06-19 WAREHOUSE 264 264 -1 236719 10.73000 0 18
Sales Invoice 438278 2024-06-19 WAREHOUSE 1623 1623 -6 236670 9.75000 0 19
Sales Invoice 438274 2024-06-19 WAREHOUSE 3240 3240 -4 236679 10.73000 0 25
Sales Invoice 438210 2024-06-18 WAREHOUSE 7608 7608 -6 236610 9.75000 0 29
Sales Invoice 438209 2024-06-18 WAREHOUSE 15835 15835 -1 236611 10.73000 0 35
Sales Invoice 438182 2024-06-18 WAREHOUSE 10924 10924 -1 236585 10.73000 0 36
Location Transfer 21892 2024-06-17 SEAN -3 To CR 0.00000 0 37
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -1 236455 10.73000 0 40
Sales Invoice 438010 2024-06-14 CRANSTON 5635 5635 -2 236417 10.73000 0 2
Sales Invoice 437969 2024-06-14 WAREHOUSE 1645 1645 -1 236373 10.73000 0 41
Sales Invoice 437906 2024-06-13 WAREHOUSE 4403 4403 -1 236311 10.73000 0 42
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 5.36000 0 43
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -1 236230 10.73000 0 19
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 10.73000 0 20
Sales Invoice 437692 2024-06-11 WAREHOUSE 2956 2956 -1 236108 10.73000 0 22
Sales Invoice 437646 2024-06-10 WAREHOUSE 8152 8152 -1 236063 10.73000 0 23
Sales Invoice 437634 2024-06-10 STORE 6823 6823 -1 236052 10.73000 0 -1
Sales Invoice 437587 2024-06-10 WAREHOUSE 655 655 -2 236005 10.73000 0 25
Sales Invoice 437552 2024-06-07 CLIFTON 11100 11100 -2 235967 10.73000 0 6
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -6 235909 9.75000 0 27
Sales Invoice 437492 2024-06-07 WAREHOUSE 6131 6131 -3 235899 10.73000 0 33
Sales Invoice 437483 2024-06-06 WAREHOUSE 1027 1027 -2 235892 10.73000 0 36
Sales Invoice 437480 2024-06-06 WAREHOUSE 5138 5138 -2 235887 10.73000 0 38
Sales Invoice 437467 2024-06-06 WAREHOUSE 7592 7592 -2 235874 10.73000 0 40
Sales Invoice 437438 2024-06-06 WAREHOUSE 852 852 -2 235850 10.73000 0 42
Sales Invoice 437401 2024-06-06 WAREHOUSE 185 185 -1 235808 10.73000 0 44
Purchase Order Delivery 2135 2024-06-05 SEAN 36 JPMS (JPMS) - 200189 5.36000 0 45
Sales Invoice 437306 2024-06-05 STORE 3152 3152 -1 235743 10.73000 0 -1
Sales Invoice 437290 2024-06-05 WAREHOUSE 6597 6597 -2 235700 10.73000 0 10
Sales Invoice 437241 2024-06-04 WAREHOUSE 1739 1739 -2 235676 10.73000 0 12
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 5.36000 0 14
Sales Invoice 437085 2024-06-03 WAREHOUSE 5031 5031 -2 235516 10.73000 0 14
Sales Invoice 437007 2024-05-31 STORE 1002 1002 -1 235436 10.73000 0 -1
Sales Invoice 436979 2024-05-30 JENN 7618 7618 -2 235409 10.73000 0 17
Sales Invoice 436968 2024-05-30 WAREHOUSE 4471 4471 -3 235395 10.73000 0 19
Sales Invoice 436943 2024-05-30 WAREHOUSE 5224 5224 -2 235319 10.73000 0 22
Sales Invoice 436935 2024-05-30 STORE 5321 5321 -1 235361 10.73000 0 -1
Sales Invoice 436867 2024-05-29 WAREHOUSE 544 544 -1 235297 10.73000 0 25
Sales Invoice 436850 2024-05-29 CLIFTON 16999 16999 -1 235279 10.73000 0 8
Sales Invoice 436794 2024-05-29 WAREHOUSE 8554 8554 -2 235216 10.73000 0 26
Sales Invoice 436762 2024-05-29 WAREHOUSE 861 861 -4 235180 10.73000 0 28
Sales Invoice 436750 2024-05-28 WAREHOUSE 3432 3432 -1 235101 10.73000 0 32
Sales Invoice 436735 2024-05-28 WAREHOUSE 1122 1122 -1 235091 10.73000 0 33
Sales Invoice 436670 2024-05-28 WAREHOUSE 1563 1563 -1 235100 10.73000 0 34
Sales Invoice 436620 2024-05-28 WAREHOUSE 4425 4425 -2 235048 10.73000 0 35
Sales Invoice 436616 2024-05-28 WAREHOUSE 8182 8182 -3 235042 10.73000 0 37
Sales Invoice 436589 2024-05-24 WAREHOUSE 506 506 -3 235024 10.73000 0 40
Sales Invoice 436448 2024-05-23 WAREHOUSE 1086 1086 -2 234871 10.73000 0 43
Location Transfer 21702 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 436344 2024-05-22 WAREHOUSE 3432 3432 -1 234703 10.73000 0 45
Sales Invoice 436323 2024-05-22 WAREHOUSE 1623 1623 -3 234751 10.73000 0 46
Location Transfer 21702 2024-05-22 SEAN -2 To CR 0.00000 0 49
Sales Invoice 436288 2024-05-21 WAREHOUSE 906 906 -2 234730 10.73000 0 51
Sales Invoice 436282 2024-05-21 WAREHOUSE 736 736 -1 234724 10.73000 0 53
Sales Invoice 436250 2024-05-21 CRANSTON 5532 5532 -1 234693 10.73000 0 2
Location Transfer 21625 2024-05-17 SEAN 3 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 436000 2024-05-17 CRANSTON 15337 15337 -1 234447 10.73000 0 3
Sales Invoice 435935 2024-05-16 WAREHOUSE 19007 19007 -1 234378 10.73000 0 54
Sales Invoice 435925 2024-05-16 WAREHOUSE 6165 6165 -2 234362 10.73000 0 55
Location Transfer 21617 2024-05-16 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21625 2024-05-16 SEAN -3 To NY 0.00000 0 57
Sales Invoice 435854 2024-05-15 WAREHOUSE 8099 8099 -1 234301 10.73000 0 60
Sales Invoice 435834 2024-05-15 WAREHOUSE 4948 4948 -2 234267 10.73000 0 61
Sales Invoice 435823 2024-05-15 WAREHOUSE 17016 17016 -2 234265 10.73000 0 63
Purchase Order Delivery 2131 2024-05-15 SEAN 48 JPMS (JPMS) - 200187 5.36000 0 65
Location Transfer 21617 2024-05-15 SEAN -4 To CR 0.00000 0 17
Sales Invoice 435721 2024-05-14 WAREHOUSE 3173 3173 -2 234193 10.73000 0 21
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -1 234185 10.73000 0 23
Sales Invoice 435689 2024-05-14 STORE 1002 1002 -2 234166 10.73000 0 -2
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -2 234150 10.73000 0 26
Sales Invoice 435630 2024-05-13 CRANSTON 6406 6406 -3 234107 10.73000 0 0
Sales Invoice 435624 2024-05-13 TINA 307 307 -2 234098 10.73000 0 28
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435598 2024-05-13 CLIFTON 13588 13588 -1 234072 10.73000 0 6
Sales Invoice 435583 2024-05-13 WAREHOUSE 7306 7306 -2 234049 6.16000 0 30
Location Transfer 21171 2024-05-10 TINA 3 From HY 0.00000 0 32
Location Transfer 21171 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435390 2024-05-09 WAREHOUSE 6334 6334 -2 233862 10.73000 0 29
Sales Invoice 435378 2024-05-09 CLIFTON 13116 13116 -1 233845 10.73000 0 7
Sales Invoice 435314 2024-05-08 CLIFTON 14452 14452 -1 233785 10.73000 0 8
Sales Invoice 435310 2024-05-08 WAREHOUSE 3547 3547 -2 233778 10.73000 0 31
Sales Invoice 435307 2024-05-08 WAREHOUSE 8824 8824 -2 233773 10.73000 0 33
Sales Invoice 435204 2024-05-07 WAREHOUSE 1739 1739 -1 233672 10.73000 0 35
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 36
Sales Invoice 435043 2024-05-06 CRANSTON 5532 5532 -1 233528 10.73000 0 2
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -1 233402 10.73000 0 37
Sales Invoice 434852 2024-05-02 WAREHOUSE 8099 8099 -1 233243 10.73000 0 38
Sales Invoice 434829 2024-05-02 WAREHOUSE 3514 3514 -2 231640 10.73000 0 39
Sales Invoice 434826 2024-05-02 WAREHOUSE 5655 5655 -1 233286 10.73000 0 41
Sales Invoice 434777 2024-05-02 WAREHOUSE 5837 5837 -1 233251 10.73000 0 42

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 10.7300 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.3600 2023-04-01 9999-02-01

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