Search for Inventory Items

New Item

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
74.2800 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 441184 2024-08-02 WAREHOUSE 4403 4403 -1 239519 12.48000 0 40
Sales Invoice 441122 2024-08-02 WAREHOUSE 6994 6994 -2 239461 12.48000 0 41
Sales Invoice 440735 2024-07-29 WAREHOUSE 13664 13664 -3 239087 12.48000 0 43
Sales Invoice 440708 2024-07-26 CLIFTON 22619 22619 -1 239069 12.48000 0 3
Sales Invoice 440697 2024-07-26 STORE 13198 13198 -1 239052 12.48000 0 -1
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 6.19000 0 47
Sales Invoice 440639 2024-07-25 WAREHOUSE 6994 6994 -2 238988 12.48000 0 35
Sales Invoice 440634 2024-07-25 WAREHOUSE 13665 13665 -1 238978 12.48000 0 37
Sales Invoice 440548 2024-07-24 WAREHOUSE 1623 1623 -3 238877 12.48000 0 38
Sales Invoice 440456 2024-07-24 WAREHOUSE 1173 1173 -1 238803 12.48000 0 41
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 6.19000 0 42
Sales Invoice 440305 2024-07-22 WAREHOUSE 13805 13805 -1 238666 12.48000 0 30
Sales Invoice 440266 2024-07-22 WAREHOUSE 13761 13761 -2 238635 12.48000 0 31
Sales Invoice 440180 2024-07-19 WAREHOUSE 2759 2759 -2 238508 12.48000 0 33
Sales Invoice 439765 2024-07-15 WAREHOUSE 1095 1095 -2 238129 12.48000 0 35
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 6.19000 0 37
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -1 238094 7.12000 0 13
Sales Invoice 439659 2024-07-12 WAREHOUSE 2725 2725 -4 238048 12.48000 0 14
Sales Invoice 439653 2024-07-12 WAREHOUSE 538 538 -1 238043 12.48000 0 18
Sales Invoice 439648 2024-07-12 CLIFTON 9660 9660 -1 238037 12.48000 0 4
Sales Invoice 439471 2024-07-10 WAREHOUSE 4403 4403 -2 237848 12.48000 0 19
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -1 237785 12.48000 0 21
Sales Invoice 439335 2024-07-09 WAREHOUSE 10947 10947 -8 237720 11.25000 0 22
Sales Invoice 439325 2024-07-09 WAREHOUSE 8554 8554 -2 237703 12.48000 0 30
Sales Invoice 439256 2024-07-08 WAREHOUSE 1122 1122 -2 237559 12.48000 0 32
Sales Invoice 439059 2024-07-01 WAREHOUSE 609 609 -2 237440 9.98000 0 34
Sales Invoice 439011 2024-06-28 WAREHOUSE 3142 3142 -1 237388 12.48000 0 36
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -2 237318 12.48000 0 37
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -2 237276 7.12000 0 39
Sales Invoice 438856 2024-06-27 WAREHOUSE 7412 7412 -1 237244 12.48000 0 41
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -3 237108 12.48000 0 42
Sales Invoice 438708 2024-06-26 WAREHOUSE 792 792 -1 237098 12.48000 0 45
Sales Invoice 438701 2024-06-26 WAREHOUSE 7284 7284 -6 237051 11.25000 0 46
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -2 237069 12.48000 0 52
Sales Invoice 438546 2024-06-24 STORE 13784 13784 -1 236944 12.48000 0 -1
Sales Invoice 438427 2024-06-20 WAREHOUSE 6994 6994 -2 236823 12.48000 0 55
Sales Invoice 438425 2024-06-20 WAREHOUSE 732 732 -2 236819 12.48000 0 57
Sales Invoice 438344 2024-06-20 WAREHOUSE 14498 14498 -1 236751 12.48000 0 59
Sales Invoice 438316 2024-06-19 WAREHOUSE 618 618 -2 236722 12.48000 0 60
Sales Invoice 438310 2024-06-19 WAREHOUSE 10520 10520 -2 236718 12.48000 0 62
Sales Invoice 438241 2024-06-19 WAREHOUSE 1434 1434 -2 236642 12.48000 0 64
Sales Invoice 438154 2024-06-18 WAREHOUSE 538 538 -1 236562 12.48000 0 66
Sales Invoice 437906 2024-06-13 WAREHOUSE 4403 4403 -2 236311 12.48000 0 67
Sales Invoice 437884 2024-06-13 CRANSTON 3553 3553 -2 236316 12.48000 0 2
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 6.19000 0 69
Sales Invoice 437759 2024-06-12 WAREHOUSE 16403 16403 -1 236182 12.48000 0 45
Sales Invoice 437643 2024-06-10 STORE 1020 1020 -2 236060 12.48000 0 -2
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -6 235913 11.25000 0 48
Sales Invoice 437426 2024-06-06 WAREHOUSE 6994 6994 -2 235834 12.48000 0 54
Sales Invoice 437328 2024-06-05 WAREHOUSE 4547 4547 -3 235663 12.48000 0 56
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 6.19000 0 59
Sales Invoice 437186 2024-06-04 WAREHOUSE 1434 1434 -2 235621 12.48000 0 47
Sales Invoice 437164 2024-06-04 WAREHOUSE 3257 3257 -1 235600 12.48000 0 49
Sales Invoice 437076 2024-06-03 WAREHOUSE 1095 1095 -1 235496 12.48000 0 50
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -1 235470 12.48000 0 51
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -1 235323 7.12000 0 52
Sales Invoice 436451 2024-05-23 WAREHOUSE 11786 11786 -4 234887 12.48000 0 53
Sales Invoice 435938 2024-05-16 WAREHOUSE 4403 4403 -2 234380 12.48000 0 57
Sales Invoice 435791 2024-05-15 WAREHOUSE 1434 1434 -1 234235 12.48000 0 59
Purchase Order Delivery 2131 2024-05-15 SEAN 36 JPMS (JPMS) - 200187 6.19000 0 60
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 12.48000 0 24
Sales Invoice 435617 2024-05-13 WAREHOUSE 10947 10947 -4 234090 12.48000 0 25
Sales Invoice 435515 2024-05-10 STORE 10990 10990 -1 233993 12.48000 0 -1
Sales Invoice 435501 2024-05-10 STORE 6075 6075 -1 233980 12.48000 0 -1
Location Transfer 20741 2024-05-10 MELISSA 7 From HY 0.00000 0 31
Location Transfer 20741 2024-05-10 MELISSA -7 To 1 0.00000 0 0
Sales Invoice 435468 2024-05-10 WAREHOUSE 542 542 -6 233935 11.25000 0 24
Sales Invoice 435365 2024-05-09 CLIFTON 17976 17976 -1 233795 12.48000 0 5
Sales Invoice 435230 2024-05-08 WAREHOUSE 13807 13807 -1 233694 12.48000 0 30
Sales Invoice 435140 2024-05-07 WAREHOUSE 22289 22289 -1 233620 12.48000 0 31
Sales Invoice 435130 2024-05-07 WAREHOUSE 21130 21130 -1 233611 12.48000 0 32
Location Transfer 20168 2024-05-06 SEAN 3 From 1 0.00000 0 6
Location Transfer 20168 2024-05-06 SEAN -3 To NY 0.00000 0 33
Location Transfer 19971 2024-05-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 434963 2024-05-06 WAREHOUSE 10947 10947 -2 233436 12.48000 0 36
Sales Invoice 434962 2024-05-06 STORE 2089 2089 -1 233443 12.48000 0.1 38
Sales Invoice 434943 2024-05-06 WAREHOUSE 385 385 -1 233424 12.48000 0 39
Sales Invoice 434923 2024-05-03 WAREHOUSE 852 852 -1 233400 12.48000 0 40
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -1 233385 12.48000 0 41
Sales Invoice 434871 2024-05-03 WAREHOUSE 609 609 -1 233347 9.98000 0 42
Sales Invoice 434870 2024-05-03 WAREHOUSE 6994 6994 -5 233345 12.48000 0 43
Location Transfer 19971 2024-05-02 SEAN -3 To NY 0.00000 0 48
Purchase Order Delivery 2129 2024-05-02 SEAN 48 JPMS (JPMS) - 200185 6.19000 0 51
Sales Invoice 434745 2024-05-01 WAREHOUSE 13664 13664 -5 233218 12.48000 0 3
Sales Invoice 434719 2024-05-01 WAREHOUSE 5212 5212 -8 233194 11.25000 0 8
Sales Invoice 434660 2024-04-30 WAREHOUSE 3385 3385 -2 233119 12.48000 0 16
Sales Invoice 434653 2024-04-30 WAREHOUSE 8244 8244 -4 233121 7.12000 0 18
Sales Invoice 434570 2024-04-30 WAREHOUSE 7643 7643 -6 233047 9.98000 0 22
Sales Invoice 434541 2024-04-30 WAREHOUSE 5212 5212 -3 232027 11.25000 0 28
Sales Invoice 434420 2024-04-29 WAREHOUSE 17072 17072 -1 232901 12.48000 0 31
Sales Invoice 434418 2024-04-29 WAREHOUSE 1095 1095 -2 232894 12.48000 0 32
Sales Invoice 434342 2024-04-26 WAREHOUSE 6131 6131 -2 232828 12.48000 0 34
Purchase Order Delivery 2128 2024-04-26 SEAN 36 JPMS (JPMS) - 200184 6.19000 0 36
Location Transfer 19897 2024-04-25 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 19897 2024-04-24 SEAN 0 To NY 0.00000 0 0
Sales Invoice 434097 2024-04-24 CRANSTON 18242 18242 1 232582 12.48000 0.4 4
Location Transfer 19848 2024-04-19 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Purchase Order Delivery 2127 2024-04-19 SEAN 0 JPMS (JPMS) - 200183 6.19000 0 0
Location Transfer 19848 2024-04-18 SEAN 0 To NY 0.00000 0 0
Sales Invoice 433608 2024-04-17 HYANNIS 17310 17310 -1 232106 12.48000 0 7
Stock Adjustment 160278 2024-04-17 SEAN 3 0.00000 0 0
Sales Invoice 433533 2024-04-17 WAREHOUSE 5212 5212 -3 232027 11.25000 0 -3
Sales Invoice 433467 2024-04-16 CRANSTON 1131 1131 -1 231965 12.48000 0 3
Sales Invoice 433461 2024-04-16 CLIFTON 310 310 -1 231962 12.48000 0 0
Sales Invoice 433455 2024-04-16 WAREHOUSE 2956 2956 -1 231938 12.48000 0 0
Sales Invoice 433432 2024-04-16 WAREHOUSE 1434 1434 -1 231887 12.48000 0 1
Sales Invoice 433412 2024-04-16 WAREHOUSE 7912 7912 -6 231894 11.25000 0 2
Sales Invoice 433312 2024-04-15 WAREHOUSE 1122 1122 -2 231749 12.48000 0 8
Sales Invoice 433298 2024-04-15 WAREHOUSE 8099 8099 -1 231663 12.48000 0 10
Sales Invoice 433280 2024-04-15 WAREHOUSE 15218 15218 -2 231792 12.48000 0 11
Sales Invoice 433217 2024-04-12 WAREHOUSE 9301 9301 -1 231722 12.48000 0 13
Sales Invoice 433111 2024-04-11 WAREHOUSE 13664 13664 -3 231659 12.48000 0 14
Sales Invoice 433000 2024-04-10 CLIFTON 8723 8723 -2 231549 12.48000 0 1
Sales Invoice 432949 2024-04-10 WAREHOUSE 6994 6994 -2 231493 12.48000 0 17
Sales Invoice 432746 2024-04-08 WAREHOUSE 10947 10947 -3 231299 12.48000 0 19
Sales Invoice 432682 2024-04-05 WAREHOUSE 9301 9301 -1 231220 12.48000 0 22
Location Transfer 19565 2024-04-04 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 432590 2024-04-04 WAREHOUSE 5212 5212 -4 231136 12.48000 0 23
Location Transfer 19565 2024-04-03 SEAN -2 To NY 0.00000 0 27
Sales Invoice 432544 2024-04-03 WAREHOUSE 618 618 -2 231090 12.48000 0 29
Sales Invoice 432318 2024-04-02 WAREHOUSE 13761 13761 -4 230880 12.48000 0 31
Sales Invoice 432315 2024-04-02 WAREHOUSE 11685 11685 -1 230875 12.48000 0 35

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.4800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.1900 2023-04-01 9999-02-01

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