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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
100.8000 USD 2019-10-22 Truss 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441131 2024-08-02 WAREHOUSE 5138 5138 -2 239468 24.50000 0 65
Sales Invoice 441104 2024-08-01 STORE 22167 22167 -2 239446 24.50000 0 -2
Sales Invoice 441002 2024-07-31 CLIFTON 9294 9294 -1 239358 24.50000 0 1
Sales Invoice 440993 2024-07-31 STORE 10787 10787 -1 239344 24.50000 0 -1
Sales Invoice 440895 2024-07-30 STORE 21936 21936 -1 239248 24.50000 0 -1
Sales Invoice 440821 2024-07-30 WAREHOUSE 3879 3879 -2 239172 24.50000 0 71
Sales Invoice 440754 2024-07-29 CLIFTON 22418 22418 -1 239105 24.50000 0 2
Location Transfer 22044 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22044 2024-07-28 SEAN -2 To CR 0.00000 0 73
Sales Invoice 440656 2024-07-26 STORE 18678 18678 -1 239009 24.50000 0 -1
Sales Invoice 440628 2024-07-25 WAREHOUSE 20165 20165 -5 238950 24.50000 0 76
Sales Invoice 440602 2024-07-25 STORE 9878 9878 -1 238952 24.50000 0 -1
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -6 238928 24.50000 0 82
Sales Invoice 440573 2024-07-25 WAREHOUSE 21500 21500 -5 238913 24.50000 0 88
Sales Invoice 440538 2024-07-24 WAREHOUSE 22290 22290 -1 238873 24.50000 0 93
Sales Invoice 440515 2024-07-24 STORE 15933 15933 -2 238865 24.50000 0 -2
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -1 238811 24.50000 0 96
Sales Invoice 440452 2024-07-24 WAREHOUSE 895 895 -9 238798 24.50000 0 97
Sales Invoice 440411 2024-07-23 WAREHOUSE 20592 20592 -4 238759 24.50000 0 106
Sales Invoice 440265 2024-07-22 WAREHOUSE 18579 18579 -5 238620 24.50000 0 110
Sales Invoice 440238 2024-07-19 STORE 21466 21466 -2 238613 24.50000 0 -2
Sales Invoice 440200 2024-07-19 WAREHOUSE 11085 11085 -4 238552 24.50000 0 117
Sales Invoice 440188 2024-07-19 WAREHOUSE 22355 22355 -6 238557 24.50000 0 121
Sales Invoice 440117 2024-07-18 STORE 17610 17610 -3 238485 24.50000 0 -3
Sales Invoice 440111 2024-07-18 STORE 17635 17635 -3 238480 24.50000 0 -3
Stock Adjustment 163350 2024-07-18 SEAN 5 0.00000 0 0
Sales Invoice 440077 2024-07-17 CRANSTON 18298 18298 -1 238448 24.50000 0 -5
Sales Invoice 440076 2024-07-17 CRANSTON 18298 18298 -3 238447 24.50000 0 -4
Sales Invoice 440074 2024-07-17 CRANSTON 18298 18298 -1 238445 24.50000 0 -1
Sales Invoice 440068 2024-07-17 STORE 14709 14709 -1 238437 24.50000 0 -1
Sales Invoice 439929 2024-07-16 STORE 2266 2266 -1 238300 24.50000 0 -1
Stock Adjustment 163265 2024-07-16 SEAN 12 0.00000 0 135
Sales Invoice 439873 2024-07-16 WAREHOUSE 21954 21954 -8 238224 24.50000 0 123
Sales Invoice 439870 2024-07-16 WAREHOUSE 21007 21007 -6 238102 24.50000 0 131
Sales Invoice 439853 2024-07-15 STORE 21645 21645 -1 238210 24.50000 0 -1
Sales Invoice 439852 2024-07-15 STORE 21645 21645 -1 238209 24.50000 0 -1
Sales Invoice 439798 2024-07-15 WAREHOUSE 4291 4291 -4 238148 24.50000 0 139
Sales Invoice 439668 2024-07-12 WAREHOUSE 21409 21409 -1 238059 24.50000 0 143
Sales Invoice 439601 2024-07-11 WAREHOUSE 18655 18655 -3 237978 24.50000 0 144
Sales Invoice 439451 2024-07-10 WAREHOUSE 18972 18972 -3 237834 24.50000 0 147
Sales Invoice 439397 2024-07-10 WAREHOUSE 18805 18805 -3 237771 24.50000 0 150
Sales Invoice 439387 2024-07-10 WAREHOUSE 18971 18971 -3 237768 24.50000 0 153
Sales Invoice 439381 2024-07-09 STORE 10735 10735 -1 237770 24.50000 0 -1
Stock Adjustment 162946 2024-07-08 SEAN -24 0.00000 0 157
Sales Invoice 439280 2024-07-08 MELISSA 12064 12064 -2 237617 24.50000 0 181
Sales Invoice 439237 2024-07-08 CLIFTON 15571 15571 -1 237622 24.50000 0 3
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -5 237598 24.50000 0 183
Sales Invoice 439188 2024-07-03 WAREHOUSE 2232 2232 -1 237336 24.50000 0 188
Sales Invoice 439141 2024-07-02 WAREHOUSE 13238 13238 -4 237521 24.50000 0 189
Sales Invoice 439113 2024-07-02 STORE 10787 10787 -2 237496 24.50000 0 -2
Sales Invoice 439090 2024-07-01 WAREHOUSE 22355 22355 -3 237451 24.50000 0 195
Sales Invoice 439084 2024-07-01 STORE 14060 14060 -1 237471 24.50000 0 -1
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -2 237439 24.50000 0 199
Sales Invoice 439040 2024-07-01 WAREHOUSE 10755 10755 -1 237418 24.50000 0 201
Stock Adjustment 162836 2024-06-28 JESS 36 0.00000 0 202
Sales Invoice 438847 2024-06-26 STORE 10742 10742 -2 237237 24.50000 0 -2
Sales Invoice 438739 2024-06-26 WAREHOUSE 17797 17797 -2 237125 24.50000 0 168
Sales Invoice 438726 2024-06-26 STORE 18678 18678 -1 237116 24.50000 0 -1
Sales Invoice 438669 2024-06-25 WAREHOUSE 11926 11926 -4 237058 24.50000 0 171
Sales Invoice 438656 2024-06-25 STORE 8151 8151 -1 237053 24.50000 0 -1
Sales Invoice 438639 2024-06-25 WAREHOUSE 9294 9294 -2 237035 24.50000 0 176
Sales Invoice 438630 2024-06-25 STORE 17574 17574 -1 237024 24.50000 0 -1
Sales Invoice 438591 2024-06-24 WAREHOUSE 22110 22110 -6 236976 24.50000 0.15 179
Sales Invoice 438581 2024-06-24 WAREHOUSE 18037 18037 -6 236977 24.50000 0 185
Sales Invoice 438524 2024-06-24 WAREHOUSE 4522 4522 -3 236438 24.50000 0 191
Sales Invoice 438515 2024-06-24 WAREHOUSE 22544 22544 -6 236914 24.50000 0 194
Sales Invoice 438505 2024-06-21 WAREHOUSE 11085 11085 -3 236889 24.50000 0 200
Sales Invoice 438489 2024-06-21 WAREHOUSE 21500 21500 -3 236861 24.50000 0 203
Sales Invoice 438487 2024-06-21 WAREHOUSE 20004 20004 -6 236624 24.50000 0 206
Sales Invoice 438472 2024-06-21 WAREHOUSE 20165 20165 -3 236845 24.50000 0 212
Sales Invoice 438441 2024-06-20 STORE 22558 22558 -1 236841 24.50000 0 -1
Sales Invoice 438341 2024-06-20 WAREHOUSE 604 604 -3 236735 24.50000 0 216
Sales Invoice 438215 2024-06-18 STORE 22553 22553 -2 236628 24.50000 0 -2
Sales Invoice 438149 2024-06-18 WAREHOUSE 22290 22290 -1 236539 24.50000 0 221
Sales Invoice 438113 2024-06-17 STORE 366 366 -1 236523 24.50000 0 222
Sales Invoice 438077 2024-06-17 WAREHOUSE 21782 21782 -2 236433 24.50000 0 223
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -4 236455 24.50000 0 225
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -4 236443 24.50000 0 229
Sales Invoice 438016 2024-06-14 WAREHOUSE 11926 11926 -3 236154 24.50000 0 233
Sales Invoice 437987 2024-06-14 MARGARET 21807 21807 -1 236393 24.50000 0 236
Sales Invoice 437984 2024-06-14 WAREHOUSE 155 155 -6 236272 24.50000 0 237
Sales Invoice 437899 2024-06-13 STORE 20007 20007 -1 236330 24.50000 0 -1
Sales Invoice 437870 2024-06-13 WAREHOUSE 17883 17883 -20 236222 24.50000 0 244
Sales Invoice 437837 2024-06-12 WAREHOUSE 749 749 -15 236249 24.50000 0 264
Stock Adjustment 162233 2024-06-12 SEAN 144 0.00000 0 279
Sales Invoice 437530 2024-06-07 STORE 10787 10787 -1 235943 24.50000 0 -1
Sales Invoice 437489 2024-06-06 STORE 10735 10735 -1 235902 24.50000 0 -1
Sales Invoice 437386 2024-06-05 WAREHOUSE 20695 20695 -4 235766 24.50000 0 137
Sales Invoice 437185 2024-06-04 WAREHOUSE 17612 17612 -6 235613 24.50000 0 141
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -2 235513 24.50000 0 147
Sales Invoice 437083 2024-06-03 WAREHOUSE 11085 11085 -5 235502 24.50000 0 149
Sales Invoice 437081 2024-06-03 WAREHOUSE 16567 16567 -4 235504 24.50000 0 154
Sales Invoice 436963 2024-05-30 STORE 20834 20834 -1 235398 24.50000 0 -1
Sales Invoice 436895 2024-05-30 JENN 14903 14903 -1 235322 24.50000 0 159
Sales Invoice 436888 2024-05-30 WAREHOUSE 22494 22494 -2 235316 24.50000 0 160
Sales Invoice 436886 2024-05-29 STORE 366 366 -1 235320 24.50000 0 -1
Sales Invoice 436872 2024-05-29 WAREHOUSE 18027 18027 -36 235244 24.50000 0 163
Stock Adjustment 161839 2024-05-29 SEAN 156 0.00000 0 199
Sales Invoice 436695 2024-05-28 WAREHOUSE 11926 11926 -4 235109 24.50000 0 43
Sales Invoice 436592 2024-05-24 STORE 21080 21080 -1 235028 24.50000 0.4 -1
Sales Invoice 436469 2024-05-23 STORE 17574 17574 -1 234903 24.50000 0 -1
Credit Note 604833 2024-05-23 JENN 20165 20165 3 Ex Inv - 436239 24.50000 0 49
Sales Invoice 436466 2024-05-23 WAREHOUSE 20165 20165 -3 234738 24.50000 0 46
Sales Invoice 436304 2024-05-22 WAREHOUSE 17882 17882 -4 234499 24.50000 0 49
Sales Invoice 436239 2024-05-21 WAREHOUSE 20165 20165 -3 234681 24.50000 0 53
Sales Invoice 436187 2024-05-20 STORE 9935 9935 -2 234629 24.50000 0 -2
Sales Invoice 436184 2024-05-20 WAREHOUSE 9381 9381 -6 234618 24.50000 0 58
Sales Invoice 436080 2024-05-20 WAREHOUSE 12618 12618 -7 234501 24.50000 0 64
Sales Invoice 436075 2024-05-20 WAREHOUSE 4291 4291 -2 234522 24.50000 0 71
Sales Invoice 436044 2024-05-17 WAREHOUSE 11509 11509 -4 234481 24.50000 0 73
Sales Invoice 436023 2024-05-17 WAREHOUSE 342 342 -6 233812 24.50000 0 77
Sales Invoice 435977 2024-05-16 STORE 21645 21645 -1 234424 24.50000 0 -1
Sales Invoice 435892 2024-05-16 WAREHOUSE 11085 11085 -5 234320 24.50000 0 84
Sales Invoice 435867 2024-05-15 STORE 21289 21289 -1 234327 24.50000 0 -1
Sales Invoice 435853 2024-05-15 WAREHOUSE 11926 11926 -5 234191 24.50000 0 90
Sales Invoice 435810 2024-05-15 WAREHOUSE 18579 18579 -12 234111 24.50000 0 95
Stock Adjustment 161268 2024-05-14 SEAN 96 0.00000 0 107
Sales Invoice 435349 2024-05-09 WAREHOUSE 22110 22110 -4 233815 24.50000 0 11
Sales Invoice 435301 2024-05-08 WAREHOUSE 18627 18627 -2 233770 24.50000 0 15
Sales Invoice 435300 2024-05-08 WAREHOUSE 5337 5337 -2 233769 24.50000 0 17
Sales Invoice 435219 2024-05-07 WAREHOUSE 18805 18805 -2 233667 24.50000 0 19
Sales Invoice 435185 2024-05-07 STORE 10787 10787 -1 233660 24.50000 0 -1
Sales Invoice 435134 2024-05-07 WAREHOUSE 5676 5676 -2 233612 24.50000 0 22
Location Transfer 20330 2024-05-07 SEAN 13 From HY 0.00000 0 24
Location Transfer 20330 2024-05-07 SEAN -13 To 1 0.00000 0 0
Sales Invoice 435116 2024-05-06 STORE 366 366 -1 233601 24.50000 0.1 -1
Sales Invoice 435093 2024-05-06 STORE 9935 9935 -1 233577 24.50000 0.1 -1
Sales Invoice 435069 2024-05-06 WAREHOUSE 749 749 -8 233548 24.50000 0 13
Location Transfer 19971 2024-05-06 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 435060 2024-05-06 STORE 10045 10045 -2 233544 24.50000 0.1 -2
Sales Invoice 434984 2024-05-06 WAREHOUSE 4291 4291 -2 233454 24.50000 0 23
Sales Invoice 434975 2024-05-06 WAREHOUSE 22355 22355 -5 233455 24.50000 0 25
Sales Invoice 434959 2024-05-06 WAREHOUSE 937 937 -2 233419 24.50000 0 30
Sales Invoice 434946 2024-05-06 WAREHOUSE 11509 11509 -3 233420 24.50000 0 32
Sales Invoice 434901 2024-05-03 WAREHOUSE 2232 2232 -2 233375 24.50000 0 35
Location Transfer 19971 2024-05-02 SEAN -3 To NY 0.00000 0 37
Sales Invoice 434862 2024-05-02 STORE 21922 21922 -1 233338 24.50000 0 -1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 24.5000 2024-04-01 9999-02-01

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