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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
87.0000 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 440890 2024-07-30 WAREHOUSE 3547 3547 -1 239241 31.00000 0 23
Sales Invoice 440870 2024-07-30 MELISSA 4189 4189 -4 239224 31.00000 0 24
Sales Invoice 440646 2024-07-26 WAREHOUSE 7296 7296 -1 238999 31.00000 0 28
Sales Invoice 440602 2024-07-25 STORE 9878 9878 -1 238952 31.00000 0 -1
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -3 238811 31.00000 0 30
Sales Invoice 440500 2024-07-24 WAREHOUSE 17858 17858 -2 238846 31.00000 0 33
Sales Invoice 440400 2024-07-23 WAREHOUSE 17918 17918 -5 238718 31.00000 0 35
Credit Note 604991 2024-07-23 JESS 9381 9381 1 Ex Inv - 435011 31.00000 0 40
Stock Adjustment 163389 2024-07-18 SEAN 30 0.00000 0 39
Sales Invoice 440089 2024-07-18 WAREHOUSE 11509 11509 -2 238434 31.00000 0 9
Sales Invoice 439927 2024-07-16 WAREHOUSE 17858 17858 -1 238292 31.00000 0 11
Stock Adjustment 163251 2024-07-16 SEAN 13 0.00000 0 12
Sales Invoice 439873 2024-07-16 WAREHOUSE 21954 21954 -5 238224 31.00000 0 -1
Sales Invoice 439730 2024-07-15 STORE 22537 22537 -1 238124 31.00000 0 -1
Sales Invoice 439654 2024-07-12 CLIFTON 16408 16408 -1 238045 31.00000 0 2
Sales Invoice 439607 2024-07-11 WAREHOUSE 17918 17918 -5 237989 31.00000 0 5
Sales Invoice 439462 2024-07-10 WAREHOUSE 17963 17963 -2 237849 31.00000 0 10
Stock Adjustment 162947 2024-07-08 SEAN -6 0.00000 0 12
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -1 237598 31.00000 0 18
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 439152 2024-07-02 WAREHOUSE 17858 17858 -1 237525 31.00000 0 19
Sales Invoice 439116 2024-07-02 WAREHOUSE 17918 17918 -6 237499 31.00000 0 20
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 26
Sales Invoice 438915 2024-06-27 WAREHOUSE 4189 4189 -1 237307 31.00000 0 27
Sales Invoice 438664 2024-06-25 WAREHOUSE 11926 11926 -3 237059 31.00000 0 28
Sales Invoice 438431 2024-06-20 WAREHOUSE 1112 1112 -1 236824 31.00000 0 31
Sales Invoice 438428 2024-06-20 WAREHOUSE 17138 17138 -1 236822 31.00000 0 32
Sales Invoice 438394 2024-06-20 WAREHOUSE 13512 13512 -1 236795 31.00000 0 33
Sales Invoice 438372 2024-06-20 MARGARET 10984 10984 -1 236779 31.00000 0 34
Sales Invoice 438255 2024-06-19 WAREHOUSE 17963 17963 -3 236655 31.00000 0 35
Sales Invoice 438225 2024-06-19 WAREHOUSE 17858 17858 -3 236615 31.00000 0 38
Sales Invoice 438215 2024-06-18 STORE 22553 22553 -1 236628 31.00000 0 -1
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -1 236443 31.00000 0 42
Sales Invoice 438030 2024-06-17 WAREHOUSE 20695 20695 -2 236435 31.00000 0 43
Sales Invoice 438014 2024-06-14 WAREHOUSE 11926 11926 -2 236156 31.00000 0 45
Sales Invoice 437843 2024-06-12 WAREHOUSE 17918 17918 -6 236259 31.00000 0 47
Sales Invoice 437814 2024-06-12 WAREHOUSE 155 155 -7 235886 31.00000 0 53
Stock Adjustment 162251 2024-06-12 SEAN 60 0.00000 0 60
Sales Invoice 437485 2024-06-06 WAREHOUSE 155 155 -3 235886 31.00000 0 0
Stock Adjustment 162096 2024-06-06 SEAN 3 0.00000 0 3
Sales Invoice 437386 2024-06-05 WAREHOUSE 20695 20695 -2 235766 31.00000 0 0
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 437125 2024-06-03 WAREHOUSE 4189 4189 -3 235560 31.00000 0 2
Sales Invoice 437091 2024-06-03 WAREHOUSE 21957 21957 -30 235524 31.00000 0 5
Sales Invoice 437088 2024-06-03 CLIFTON 16408 16408 -1 235519 31.00000 0 1
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 35
Sales Invoice 436872 2024-05-29 WAREHOUSE 18027 18027 -25 235244 31.00000 0 36
Stock Adjustment 161840 2024-05-29 SEAN 12 0.00000 0 61
Sales Invoice 436725 2024-05-28 WAREHOUSE 17858 17858 -2 235123 31.00000 0 49
Sales Invoice 436559 2024-05-24 CLIFTON 16408 16408 -1 234997 31.00000 0 2
Sales Invoice 436493 2024-05-23 WAREHOUSE 17918 17918 -6 234924 31.00000 0 51
Sales Invoice 436293 2024-05-21 WAREHOUSE 4189 4189 -4 234661 31.00000 0 57
Sales Invoice 436284 2024-05-21 WAREHOUSE 17858 17858 -2 234725 31.00000 0 61
Credit Note 604822 2024-05-21 JENN 9381 9381 10 Ex Inv - 435011 31.00000 0 63
Sales Invoice 436044 2024-05-17 WAREHOUSE 11509 11509 -3 234481 31.00000 0 53
Sales Invoice 435719 2024-05-14 WAREHOUSE 11926 11926 -3 234192 31.00000 0 56
Stock Adjustment 161269 2024-05-14 SEAN 30 0.00000 0 59
Sales Invoice 435622 2024-05-13 STORE 17918 17918 -6 234096 31.00000 0 29
Location Transfer 20621 2024-05-09 SEAN 6 From HY 0.00000 0 35
Location Transfer 20621 2024-05-09 SEAN -6 To 1 0.00000 0 0
Sales Invoice 435320 2024-05-08 WAREHOUSE 10984 10984 -1 233788 31.00000 0 29
Sales Invoice 435191 2024-05-07 TINA 17982 17982 -10 233666 31.00000 0 30
Sales Invoice 435171 2024-05-07 WAREHOUSE 17858 17858 -1 233640 31.00000 0 40
Location Transfer 19971 2024-05-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435011 2024-05-06 WAREHOUSE 9381 9381 -15 233491 31.00000 0 41
Sales Invoice 434955 2024-05-06 WAREHOUSE 17963 17963 -3 233435 31.00000 0 56
Location Transfer 19971 2024-05-02 SEAN -1 To NY 0.00000 0 59
Sales Invoice 434792 2024-05-02 CLIFTON 16408 16408 -1 233275 31.00000 0 2
Sales Invoice 434683 2024-05-01 WAREHOUSE 11926 11926 -3 233135 31.00000 0 60
Sales Invoice 434604 2024-04-30 WAREHOUSE 18213 18213 -2 233080 31.00000 0 63
Sales Invoice 434440 2024-04-29 WAREHOUSE 4189 4189 -3 232922 31.00000 0 65
Sales Invoice 434203 2024-04-25 WAREHOUSE 17138 17138 -1 232686 31.00000 0 68
Credit Note 604745 2024-04-24 JENN 21840 21840 1 Returning to Camila 29.00000 0 69
Sales Invoice 434176 2024-04-24 WAREHOUSE 3547 3547 -1 232664 31.00000 0 68
Sales Invoice 434027 2024-04-23 WAREHOUSE 17858 17858 -2 232500 31.00000 0 69
Sales Invoice 433963 2024-04-23 HYANNIS 20284 20284 -1 232443 31.00000 0.1 6
Location Transfer 19848 2024-04-19 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 433723 2024-04-19 WAREHOUSE 17918 17918 -6 232157 31.00000 0 71
Location Transfer 19848 2024-04-18 SEAN -3 To NY 0.00000 0 77
Sales Invoice 433441 2024-04-16 WAREHOUSE 11926 11926 -2 231935 31.00000 0 80
Stock Adjustment 160192 2024-04-16 SEAN 30 0.00000 0 82
Sales Invoice 433436 2024-04-16 WAREHOUSE 17858 17858 -1 231923 31.00000 0 52
Sales Invoice 433393 2024-04-16 WAREHOUSE 20695 20695 -1 231883 31.00000 0 53
Sales Invoice 433330 2024-04-15 STORE 14610 14610 -2 231827 31.00000 0 -2
Sales Invoice 433327 2024-04-15 WAREHOUSE 11509 11509 -1 231744 31.00000 0 56
Sales Invoice 433082 2024-04-11 CLIFTON 16454 16454 -1 231630 31.00000 0 0
Sales Invoice 432783 2024-04-08 WAREHOUSE 21954 21954 -5 231294 31.00000 0 57
Sales Invoice 432734 2024-04-08 CLIFTON 16408 16408 -1 231284 31.00000 0 1
Sales Invoice 432404 2024-04-02 WAREHOUSE 11926 11926 -1 230947 31.00000 0 62
Sales Invoice 432401 2024-04-02 WAREHOUSE 17858 17858 -2 230933 31.00000 0 63
Sales Invoice 432344 2024-04-02 WAREHOUSE 21957 21957 -18 230901 31.00000 0 65

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 31.0000 2024-04-01 9999-02-01

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