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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
93.0000 USD 2019-10-22 Truss 6

Sales & Credits

Sales & Credits

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

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

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