(AL-17) 17Z TRU AIR LIBRE |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 93.0000 | USD | 2019-10-22 | Truss | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -2 | 238950 | 31.00000 | 0 | 21 |
| Sales Invoice | 440591 | 2024-07-25 | WAREHOUSE | 4189 | 4189 | -4 | 238923 | 31.00000 | 0 | 23 |
| Sales Invoice | 440507 | 2024-07-24 | WAREHOUSE | 11926 | 11926 | -6 | 238811 | 31.00000 | 0 | 27 |
| Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -4 | 238552 | 31.00000 | 0 | 33 |
| Sales Invoice | 440111 | 2024-07-18 | STORE | 17635 | 17635 | -2 | 238480 | 31.00000 | 0 | -2 |
| Sales Invoice | 439979 | 2024-07-17 | WAREHOUSE | 17883 | 17883 | -10 | 238340 | 31.00000 | 0 | 39 |
| Sales Invoice | 439927 | 2024-07-16 | WAREHOUSE | 17858 | 17858 | -1 | 238292 | 31.00000 | 0 | 49 |
| Sales Invoice | 439607 | 2024-07-11 | WAREHOUSE | 17918 | 17918 | -2 | 237989 | 31.00000 | 0 | 50 |
| Sales Invoice | 439596 | 2024-07-11 | WAREHOUSE | 18890 | 18890 | -6 | 237977 | 31.00000 | 0 | 52 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -3 | 237771 | 31.00000 | 0 | 58 |
| Sales Invoice | 438915 | 2024-06-27 | WAREHOUSE | 4189 | 4189 | -2 | 237307 | 31.00000 | 0 | 61 |
| Sales Invoice | 438664 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -2 | 237059 | 31.00000 | 0 | 63 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -4 | 236889 | 31.00000 | 0 | 65 |
| Sales Invoice | 438472 | 2024-06-21 | WAREHOUSE | 20165 | 20165 | -1 | 236845 | 31.00000 | 0 | 69 |
| Sales Invoice | 438428 | 2024-06-20 | WAREHOUSE | 17138 | 17138 | -1 | 236822 | 31.00000 | 0 | 70 |
| Sales Invoice | 438259 | 2024-06-19 | WAREHOUSE | 726 | 726 | -3 | 236663 | 31.00000 | 0 | 71 |
| Sales Invoice | 438225 | 2024-06-19 | WAREHOUSE | 17858 | 17858 | -2 | 236615 | 31.00000 | 0 | 74 |
| Sales Invoice | 438034 | 2024-06-17 | WAREHOUSE | 11509 | 11509 | -1 | 236443 | 31.00000 | 0 | 76 |
| Sales Invoice | 438014 | 2024-06-14 | WAREHOUSE | 11926 | 11926 | -6 | 236156 | 31.00000 | 0 | 77 |
| Sales Invoice | 437870 | 2024-06-13 | WAREHOUSE | 17883 | 17883 | -5 | 236222 | 31.00000 | 0 | 83 |
| Stock Adjustment | 162250 | 2024-06-12 | SEAN | 72 | 0.00000 | 0 | 88 | |||
| Sales Invoice | 437445 | 2024-06-06 | WAREHOUSE | 18890 | 18890 | -6 | 235828 | 31.00000 | 0 | 16 |
| Sales Invoice | 437402 | 2024-06-06 | WAREHOUSE | 11509 | 11509 | -1 | 235805 | 31.00000 | 0 | 22 |
| Sales Invoice | 437083 | 2024-06-03 | WAREHOUSE | 11085 | 11085 | -2 | 235502 | 31.00000 | 0 | 23 |
| Sales Invoice | 436872 | 2024-05-29 | WAREHOUSE | 18027 | 18027 | -20 | 235244 | 31.00000 | 0 | 25 |
| Stock Adjustment | 161842 | 2024-05-29 | SEAN | -12 | 0.00000 | 0 | 45 | |||
| Stock Adjustment | 161841 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 57 | |||
| Sales Invoice | 436696 | 2024-05-28 | WAREHOUSE | 11926 | 11926 | -2 | 235110 | 31.00000 | 0 | 45 |
| Credit Note | 604833 | 2024-05-23 | JENN | 20165 | 20165 | 2 | Ex Inv - 436239 | 31.00000 | 0 | 47 |
| Sales Invoice | 436466 | 2024-05-23 | WAREHOUSE | 20165 | 20165 | -2 | 234738 | 31.00000 | 0 | 45 |
| Sales Invoice | 436284 | 2024-05-21 | WAREHOUSE | 17858 | 17858 | -1 | 234725 | 31.00000 | 0 | 47 |
| Sales Invoice | 436239 | 2024-05-21 | WAREHOUSE | 20165 | 20165 | -2 | 234681 | 31.00000 | 0 | 48 |
| Sales Invoice | 436184 | 2024-05-20 | WAREHOUSE | 9381 | 9381 | -3 | 234618 | 31.00000 | 0 | 50 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -1 | 234481 | 31.00000 | 0 | 53 |
| Sales Invoice | 435719 | 2024-05-14 | WAREHOUSE | 11926 | 11926 | -2 | 234192 | 31.00000 | 0 | 54 |
| Stock Adjustment | 161267 | 2024-05-14 | SEAN | 36 | 0.00000 | 0 | 56 | |||
| Sales Invoice | 435622 | 2024-05-13 | STORE | 17918 | 17918 | -2 | 234096 | 31.00000 | 0 | 20 |
| Location Transfer | 20569 | 2024-05-09 | SEAN | 3 | From HY | 0.00000 | 0 | 22 | ||
| Location Transfer | 20569 | 2024-05-09 | SEAN | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435366 | 2024-05-09 | WAREHOUSE | 3879 | 3879 | -1 | 233838 | 31.00000 | 0 | 19 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -2 | 233667 | 31.00000 | 0 | 20 |
| Sales Invoice | 434959 | 2024-05-06 | WAREHOUSE | 937 | 937 | -2 | 233419 | 31.00000 | 0 | 22 |
| Sales Invoice | 434925 | 2024-05-03 | WAREHOUSE | 18890 | 18890 | -6 | 233389 | 31.00000 | 0 | 24 |
| Sales Invoice | 434774 | 2024-05-02 | WAREHOUSE | 18890 | 18890 | -6 | 233250 | 31.00000 | 0 | 30 |
| Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -4 | 233163 | 31.00000 | 0 | 36 |
| Sales Invoice | 434683 | 2024-05-01 | WAREHOUSE | 11926 | 11926 | -4 | 233135 | 31.00000 | 0 | 40 |
| Sales Invoice | 434604 | 2024-04-30 | WAREHOUSE | 18213 | 18213 | -2 | 233080 | 31.00000 | 0 | 44 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 434391 | 2024-04-26 | HYANNIS | 20165 | 20165 | -2 | 232871 | 31.00000 | 0.1 | 2 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 46 | ||
| Sales Invoice | 434311 | 2024-04-25 | HYANNIS | 14775 | 14775 | -1 | 232803 | 31.00000 | 0.1 | 4 |
| Sales Invoice | 434203 | 2024-04-25 | WAREHOUSE | 17138 | 17138 | -1 | 232686 | 31.00000 | 0 | 47 |
| Sales Invoice | 434027 | 2024-04-23 | WAREHOUSE | 17858 | 17858 | -1 | 232500 | 31.00000 | 0 | 48 |
| Sales Invoice | 433826 | 2024-04-22 | HYANNIS | 268 | 268 | -1 | 232307 | 31.00000 | 0.1 | 5 |
| Sales Invoice | 433614 | 2024-04-18 | WAREHOUSE | 18890 | 18890 | -3 | 232055 | 31.00000 | 0 | 49 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 433441 | 2024-04-16 | WAREHOUSE | 11926 | 11926 | -5 | 231935 | 31.00000 | 0 | 52 |
| Stock Adjustment | 160191 | 2024-04-16 | SEAN | 12 | 0.00000 | 0 | 57 | |||
| Location Transfer | 19681 | 2024-04-15 | SEAN | -2 | To HY | 0.00000 | 0 | 45 | ||
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -2 | 231827 | 31.00000 | 0 | -2 |
| Sales Invoice | 433058 | 2024-04-11 | WAREHOUSE | 11085 | 11085 | -4 | 231577 | 31.00000 | 0 | 49 |
| Location Transfer | 19661 | 2024-04-10 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 432915 | 2024-04-10 | WAREHOUSE | 3879 | 3879 | -1 | 231460 | 31.00000 | 0 | 53 |
| Location Transfer | 19661 | 2024-04-09 | SEAN | -4 | To HY | 0.00000 | 0 | 54 | ||
| Sales Invoice | 432681 | 2024-04-05 | JENN | 17745 | 17745 | -2 | 231223 | 31.00000 | 0.4 | 58 |
| Sales Invoice | 432677 | 2024-04-05 | STORE | 17745 | 17745 | -1 | 231222 | 31.00000 | 0.4 | -1 |
| Sales Invoice | 432674 | 2024-04-05 | HYANNIS | 10718 | 10718 | -3 | 231218 | 31.00000 | 0 | 0 |
| Sales Invoice | 432587 | 2024-04-04 | HYANNIS | 749 | 749 | -1 | 231134 | 31.00000 | 0 | 3 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 61 | ||
| Sales Invoice | 432404 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -4 | 230947 | 31.00000 | 0 | 62 |
| Sales Invoice | 432356 | 2024-04-02 | WAREHOUSE | 18931 | 18931 | -3 | 230909 | 31.00000 | 0 | 66 |
| Sales Invoice | 432197 | 2024-04-01 | STORE | 17635 | 17635 | -1 | 230766 | 31.00000 | 0 | -1 |
| Sales Invoice | 432189 | 2024-04-01 | WAREHOUSE | 20703 | 20703 | -5 | 230719 | 31.00000 | 0 | 70 |
| Stock Adjustment | 159553 | 2024-03-28 | SEAN | 30 | 0.00000 | 0 | 75 | |||
| Location Transfer | 19560 | 2024-03-28 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19560 | 2024-03-28 | SEAN | -3 | To HY | 0.00000 | 0 | 45 | ||
| Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -2 | 230065 | 31.00000 | 0 | 0 |
| Sales Invoice | 431247 | 2024-03-19 | HYANNIS | 20165 | 20165 | -2 | 229874 | 31.00000 | 0 | 2 |
| Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -2 | 229696 | 31.00000 | 0 | 48 |
| Sales Invoice | 430975 | 2024-03-15 | WAREHOUSE | 11085 | 11085 | -3 | 229595 | 31.00000 | 0 | 50 |
| Sales Invoice | 430932 | 2024-03-14 | WAREHOUSE | 20703 | 20703 | -7 | 229557 | 31.00000 | 0 | 53 |
| Sales Invoice | 430720 | 2024-03-12 | WAREHOUSE | 17858 | 17858 | -1 | 229339 | 31.00000 | 0 | 60 |
| Stock Adjustment | 158631 | 2024-03-12 | HYANNIS | 1 | 0.00000 | 0 | 4 | |||
| Sales Invoice | 430569 | 2024-03-11 | WAREHOUSE | 3879 | 3879 | -1 | 229206 | 31.00000 | 0 | 61 |
| Sales Invoice | 430455 | 2024-03-08 | STORE | 21922 | 21922 | -1 | 229122 | 31.00000 | 0 | -1 |
| Sales Invoice | 430454 | 2024-03-08 | STORE | 21922 | 21922 | -1 | 229121 | 31.00000 | 0 | -1 |
| Sales Invoice | 430216 | 2024-03-06 | WAREHOUSE | 11926 | 11926 | -7 | 228877 | 31.00000 | 0 | 64 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 31.0000 | 2019-10-01 | 9999-12-31 |