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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.8000 USD 2019-10-18 Truss 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440853 2024-07-30 STORE 21733 21733 -1 239212 17.00000 0 -1
Sales Invoice 440736 2024-07-29 WAREHOUSE 10089 10089 -1 239049 17.00000 0 95
Sales Invoice 440668 2024-07-26 WAREHOUSE 17779 17779 -2 239013 17.00000 0 96
Sales Invoice 440624 2024-07-25 MELISSA 17745 17745 -1 238979 17.00000 0.2 98
Sales Invoice 440609 2024-07-25 STORE 22615 22615 -1 238961 17.00000 0 -1
Sales Invoice 440117 2024-07-18 STORE 17610 17610 -1 238485 17.00000 0 -1
Sales Invoice 440059 2024-07-17 STORE 10787 10787 -1 238429 17.00000 0 -1
Sales Invoice 439929 2024-07-16 STORE 2266 2266 -5 238300 17.00000 0 -5
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -1 238203 17.00000 0 -1
Sales Invoice 439387 2024-07-10 WAREHOUSE 18971 18971 -2 237768 17.00000 0 108
Stock Adjustment 162955 2024-07-08 SEAN -12 0.00000 0 110
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -1 237598 17.00000 0 122
Sales Invoice 439175 2024-07-03 STORE 17851 17851 -1 237560 17.00000 0 -1
Sales Invoice 439113 2024-07-02 STORE 10787 10787 -1 237496 17.00000 0 -1
Stock Adjustment 162823 2024-06-28 JESS 108 0.00000 0 125
Sales Invoice 438837 2024-06-26 WAREHOUSE 15088 15088 -4 237218 17.00000 0 17
Sales Invoice 438828 2024-06-26 WAREHOUSE 12296 12296 -1 237214 17.00000 0 21
Sales Invoice 438669 2024-06-25 WAREHOUSE 11926 11926 -1 237058 17.00000 0 22
Sales Invoice 438591 2024-06-24 WAREHOUSE 22110 22110 -6 236976 17.00000 0.15 23
Sales Invoice 438394 2024-06-20 WAREHOUSE 13512 13512 -2 236795 17.00000 0 29
Sales Invoice 438149 2024-06-18 WAREHOUSE 22290 22290 -1 236539 17.00000 0 31
Sales Invoice 438072 2024-06-17 WAREHOUSE 11227 11227 -5 236436 17.00000 0 32
Sales Invoice 437293 2024-06-05 STORE 17610 17610 -1 235730 17.00000 0 -1
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -2 235565 17.00000 0 38
Sales Invoice 437124 2024-06-03 CLIFTON 8434 8434 1 235558 16.00000 0.2 5
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -1 235513 17.00000 0 40
Sales Invoice 436141 2024-05-20 STORE 2266 2266 -1 234582 17.00000 0 -1
Sales Invoice 436141 2024-05-20 STORE 2266 2266 -1 234582 17.00000 0 -1
Stock Adjustment 161384 2024-05-15 SEAN 12 0.00000 0 43
Location Transfer 20625 2024-05-09 SEAN 8 From HY 0.00000 0 31
Location Transfer 20625 2024-05-09 SEAN -8 To 1 0.00000 0 0
Sales Invoice 435300 2024-05-08 WAREHOUSE 5337 5337 -1 233769 17.00000 0 23
Sales Invoice 435063 2024-05-06 WAREHOUSE 1577 1577 -1 233539 17.00000 0 24
Sales Invoice 434946 2024-05-06 WAREHOUSE 11509 11509 -2 233420 17.00000 0 25
Sales Invoice 434454 2024-04-29 HYANNIS 715 715 -1 232935 17.00000 0.1 8
Sales Invoice 433686 2024-04-18 HYANNIS 10026 10026 -1 232176 17.00000 0.1 9
Sales Invoice 433601 2024-04-17 WAREHOUSE 4948 4948 -1 232090 0.00000 0 27
Sales Invoice 432780 2024-04-08 STORE 10787 10787 -1 231334 17.00000 0 -1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.0000 2024-04-01 9999-02-01

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