Search for Inventory Items

New Item

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
76.9200 USD 2019-11-15 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -2 239470 12.38000 0 13
Sales Invoice 441131 2024-08-02 WAREHOUSE 5138 5138 -1 239468 12.38000 0 15
Sales Invoice 441040 2024-08-01 STORE 489 489 -1 239391 12.38000 0 -1
Credit Note 605022 2024-07-31 JENN 11487 11487 6 Ex Inv - 440428 11.25000 0 17
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -2 239213 12.38000 0 11
Sales Invoice 440837 2024-07-30 CRANSTON 16147 16147 -6 239191 11.25000 0 7
Sales Invoice 440760 2024-07-29 WAREHOUSE 1095 1095 -1 239109 12.38000 0 13
Sales Invoice 440708 2024-07-26 CLIFTON 22619 22619 -1 239069 12.38000 0 14
Sales Invoice 440687 2024-07-26 WAREHOUSE 8099 8099 -2 239036 12.38000 0 14
Sales Invoice 440576 2024-07-25 WAREHOUSE 2589 2589 -2 238920 12.38000 0 16
Sales Invoice 440509 2024-07-24 WAREHOUSE 11970 11970 -3 238854 12.38000 0 18
Sales Invoice 440463 2024-07-24 WAREHOUSE 6823 6823 -2 238805 12.38000 0 21
Sales Invoice 440432 2024-07-23 CLIFTON 17570 17570 -1 238794 12.38000 0 15
Sales Invoice 440428 2024-07-23 WAREHOUSE 11487 11487 -6 238741 11.25000 0 23
Sales Invoice 440425 2024-07-23 WAREHOUSE 185 185 -1 238776 12.38000 0 29
Sales Invoice 440326 2024-07-22 WAREHOUSE 918 918 -2 238655 12.38000 0 30
Sales Invoice 440323 2024-07-22 WAREHOUSE 1577 1577 -1 238677 12.38000 0 32
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -3 238664 12.38000 0 33
Sales Invoice 440257 2024-07-19 STORE 22606 22606 -3 238630 12.38000 0 -3
Sales Invoice 440235 2024-07-19 WAREHOUSE 408 408 -12 238612 11.25000 0 39
Sales Invoice 440131 2024-07-18 WAREHOUSE 538 538 -4 238498 12.38000 0 51
Sales Invoice 439995 2024-07-17 WAREHOUSE 384 384 -6 238356 9.90000 0 55
Sales Invoice 439928 2024-07-16 WAREHOUSE 6216 6216 -2 238294 12.38000 0 61
Sales Invoice 439812 2024-07-15 WAREHOUSE 363 363 -2 238164 12.38000 0 63
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 6.41000 0 65
Sales Invoice 439707 2024-07-12 WAREHOUSE 2589 2589 -2 238091 12.38000 0 29
Sales Invoice 439621 2024-07-11 STORE 8288 8288 -1 238013 12.38000 0 -1
Sales Invoice 439566 2024-07-11 STORE 3152 3152 -1 237956 12.38000 0 -1
Sales Invoice 439456 2024-07-10 WAREHOUSE 8512 8512 -2 237837 12.38000 0 33
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -1 237785 12.38000 0 35
Sales Invoice 439356 2024-07-09 STORE 1017 1017 -2 237748 12.38000 0 -2
Location Transfer 21990 2024-07-08 SEAN 9 From HairLines Shrewsbury 0.00000 0 13
Location Transfer 21990 2024-07-03 CLIFTON -9 To CR 0.00000 0 38
Sales Invoice 439070 2024-07-01 WAREHOUSE 1577 1577 -1 237455 12.38000 0 47
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -1 237439 12.38000 0 48
Sales Invoice 438972 2024-06-28 CRANSTON 16147 16147 -6 237359 11.25000 0 4
Sales Invoice 438899 2024-06-27 WAREHOUSE 6161 6161 -1 237278 12.38000 0 49
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -2 237275 7.37000 0 50
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -1 237199 7.37000 0 52
Sales Invoice 438763 2024-06-26 WAREHOUSE 4948 4948 -2 237149 12.38000 0 53
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -4 237108 12.38000 0 55
Sales Invoice 438625 2024-06-25 JESS 138 138 -4 237011 12.38000 0 59
Purchase Order Delivery 2138 2024-06-25 JESS 48 JPMS (JPMS) - 200191 6.41000 0 63
Sales Invoice 438586 2024-06-24 WAREHOUSE 5295 5295 -6 236986 11.25000 0 15
Sales Invoice 438496 2024-06-21 WAREHOUSE 552 552 -1 236892 12.38000 0 21
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 10
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 22
Sales Invoice 438409 2024-06-20 STORE 15281 15281 -2 236812 12.38000 0 -2
Sales Invoice 438386 2024-06-20 WAREHOUSE 852 852 -1 236791 12.38000 0 25
Sales Invoice 438133 2024-06-18 CRANSTON 4137 4137 -1 236546 12.38000 0 9
Sales Invoice 437976 2024-06-14 WAREHOUSE 542 542 -4 236384 12.38000 0 26
Sales Invoice 437969 2024-06-14 WAREHOUSE 1645 1645 -2 236373 12.38000 0 30
Sales Invoice 437948 2024-06-13 WAREHOUSE 618 618 -2 236357 12.38000 0 32
Sales Invoice 437913 2024-06-13 WAREHOUSE 2812 2812 -12 236314 11.25000 0 34
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 6.41000 0 46
Sales Invoice 437832 2024-06-12 WAREHOUSE 185 185 -1 236243 12.38000 0 22
Sales Invoice 437828 2024-06-12 WAREHOUSE 2731 2731 -1 236237 12.38000 0 23
Sales Invoice 437725 2024-06-11 WAREHOUSE 8554 8554 -2 236131 12.38000 0 24
Sales Invoice 437675 2024-06-11 WAREHOUSE 17173 17173 -4 235982 12.38000 0 26
Sales Invoice 437668 2024-06-11 WAREHOUSE 6304 6304 -6 236085 9.90000 0 30
Sales Invoice 437653 2024-06-10 CRANSTON 834 834 -1 236068 12.38000 0 10
Sales Invoice 437653 2024-06-10 CRANSTON 834 834 1 236068 12.38000 0 11
Sales Invoice 437633 2024-06-10 WAREHOUSE 18563 18563 -1 236038 12.38000 0 36
Sales Invoice 437597 2024-06-10 STORE 941 941 -1 236013 12.38000 0 -1
Sales Invoice 437588 2024-06-10 WAREHOUSE 4291 4291 -1 236000 12.38000 0 38
Sales Invoice 437529 2024-06-07 STORE 4130 4130 -1 235941 12.38000 0 -1
Sales Invoice 437492 2024-06-07 WAREHOUSE 6131 6131 -3 235899 12.38000 0 40
Sales Invoice 437387 2024-06-05 WAREHOUSE 618 618 -2 235782 12.38000 0 43
Sales Invoice 437376 2024-06-05 STORE 3152 3152 -1 235792 12.38000 0 -1
Sales Invoice 437376 2024-06-05 STORE 3152 3152 -1 235792 12.38000 0 -1
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 6.41000 0 47
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.41000 0 23
Sales Invoice 437062 2024-05-31 WAREHOUSE 736 736 -4 235490 12.38000 0 23
Sales Invoice 436990 2024-05-31 WAREHOUSE 609 609 -6 235424 9.90000 0 27
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -2 235323 7.37000 0 33
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -1 235328 7.37000 0 35
Sales Invoice 436813 2024-05-29 WAREHOUSE 408 408 -10 235240 11.25000 0 36
Sales Invoice 436794 2024-05-29 WAREHOUSE 8554 8554 -4 235216 12.38000 0 46
Location Transfer 21820 2024-05-29 SEAN 10 From HairLines Shrewsbury 0.00000 0 10
Location Transfer 21820 2024-05-28 SEAN -10 To CR 0.00000 0 50
Sales Invoice 436726 2024-05-28 WAREHOUSE 12647 12647 -1 235134 12.38000 0 60
Sales Invoice 436630 2024-05-28 CRANSTON 16147 16147 -6 235073 11.25000 0 0
Sales Invoice 436531 2024-05-23 WAREHOUSE 918 918 -2 234963 12.38000 0 61
Location Transfer 21702 2024-05-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 436406 2024-05-22 WAREHOUSE 8114 8114 -2 234826 12.38000 0 63
Sales Invoice 436380 2024-05-22 STORE 16594 16594 -3 234816 12.38000 0 -3
Sales Invoice 436378 2024-05-22 CLIFTON 2731 2731 -1 234814 12.38000 0 16
Location Transfer 21702 2024-05-22 SEAN -2 To CR 0.00000 0 68
Sales Invoice 436282 2024-05-21 WAREHOUSE 736 736 -2 234724 12.38000 0 70
Sales Invoice 436278 2024-05-21 WAREHOUSE 405 405 -3 234718 12.38000 0 72
Sales Invoice 436165 2024-05-20 WAREHOUSE 1577 1577 -1 234600 12.38000 0 75
Sales Invoice 436100 2024-05-20 WAREHOUSE 834 834 -2 234540 12.38000 0 76
Sales Invoice 436009 2024-05-17 WAREHOUSE 185 185 -1 234437 12.38000 0 78
Sales Invoice 435770 2024-05-15 CRANSTON 21709 21709 -2 234261 12.38000 0 4
Purchase Order Delivery 2131 2024-05-15 SEAN 60 JPMS (JPMS) - 200187 6.41000 0 79
Sales Invoice 435748 2024-05-15 CRANSTON 935 935 -6 234225 11.25000 0 6
Sales Invoice 435633 2024-05-13 CLIFTON 14596 14596 -2 234110 12.38000 0 17
Sales Invoice 435524 2024-05-10 TINA 14035 14035 -4 233998 12.38000 0 19
Credit Note 604796 2024-05-10 TINA 14035 14035 4 Ex Inv - 435253 12.38000 0 23
Location Transfer 21148 2024-05-10 MELISSA 4 From HY 0.00000 0 19
Location Transfer 21148 2024-05-10 MELISSA -4 To 1 0.00000 0 0
Location Transfer 20608 2024-05-09 SEAN 6 From 1 0.00000 0 12
Location Transfer 20608 2024-05-09 SEAN -6 To CR 0.00000 0 15
Sales Invoice 435381 2024-05-09 CRANSTON 3553 3553 -6 233856 11.25000 0 6
Sales Invoice 435342 2024-05-09 WAREHOUSE 12109 12109 -6 233483 11.25000 0 21
Sales Invoice 435318 2024-05-08 STORE 4130 4130 -1 233789 12.38000 0 -1
Sales Invoice 435291 2024-05-08 WAREHOUSE 7707 7707 -4 233759 9.90000 0 28
Sales Invoice 435253 2024-05-08 WAREHOUSE 14035 14035 -4 233719 12.38000 0 32
Sales Invoice 434887 2024-05-03 WAREHOUSE 11276 11276 -1 233363 12.38000 0 36

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.3800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.4100 2023-04-01 9999-02-01

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