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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
100.8000 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 441104 2024-08-01 STORE 22167 22167 -1 239446 40.00000 0 -1
Stock Adjustment 163268 2024-07-16 SEAN 12 0.00000 0 29
Sales Invoice 439873 2024-07-16 WAREHOUSE 21954 21954 -3 238224 40.00000 0 17
Stock Adjustment 162943 2024-07-08 SEAN -36 0.00000 0 20
Stock Adjustment 162839 2024-06-28 JESS 36 0.00000 0 56
Sales Invoice 438664 2024-06-25 WAREHOUSE 11926 11926 -1 237059 40.00000 0 20
Sales Invoice 438524 2024-06-24 WAREHOUSE 4522 4522 -2 236438 40.00000 0 21
Sales Invoice 438505 2024-06-21 WAREHOUSE 11085 11085 -1 236889 40.00000 0 23
Sales Invoice 438290 2024-06-19 WAREHOUSE 5755 5755 -1 236694 40.00000 0 24
Sales Invoice 438215 2024-06-18 STORE 22553 22553 -1 236628 40.00000 0 -1
Sales Invoice 438014 2024-06-14 WAREHOUSE 11926 11926 -1 236156 40.00000 0 26
Stock Adjustment 162237 2024-06-12 SEAN 12 0.00000 0 27
Sales Invoice 437774 2024-06-12 WAREHOUSE 8302 8302 -2 236180 40.00000 0 15
Sales Invoice 437485 2024-06-06 WAREHOUSE 155 155 -2 235886 40.00000 0 17
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -1 235565 40.00000 0 19
Sales Invoice 437102 2024-06-03 MELISSA 17745 17745 -1 235535 40.00000 0.2 20
Sales Invoice 436929 2024-05-30 WAREHOUSE 17797 17797 -1 235355 40.00000 0 21
Stock Adjustment 161847 2024-05-29 SEAN 12 0.00000 0 22
Sales Invoice 436469 2024-05-23 STORE 17574 17574 -1 234903 40.00000 0 -1
Sales Invoice 436080 2024-05-20 WAREHOUSE 12618 12618 -1 234501 40.00000 0 11
Sales Invoice 436024 2024-05-17 WAREHOUSE 18805 18805 -1 234456 40.00000 0 12
Sales Invoice 435986 2024-05-16 STORE 17745 17745 -1 234431 40.00000 0.2 -1
Sales Invoice 435977 2024-05-16 STORE 21645 21645 -1 234424 40.00000 0 -1
Location Transfer 20626 2024-05-09 SEAN 3 From HY 0.00000 0 15
Location Transfer 20626 2024-05-09 SEAN -3 To 1 0.00000 0 0
Sales Invoice 435366 2024-05-09 WAREHOUSE 3879 3879 -1 233838 40.00000 0 12
Sales Invoice 435349 2024-05-09 WAREHOUSE 22110 22110 -1 233815 40.00000 0 13
Sales Invoice 435320 2024-05-08 WAREHOUSE 10984 10984 -1 233788 40.00000 0 14
Location Transfer 19971 2024-05-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 434946 2024-05-06 WAREHOUSE 11509 11509 -1 233420 40.00000 0 15
Location Transfer 19971 2024-05-02 SEAN -1 To NY 0.00000 0 16
Sales Invoice 434692 2024-05-01 WAREHOUSE 11085 11085 -1 233163 40.00000 0 17
Sales Invoice 434688 2024-05-01 WAREHOUSE 17885 17885 -2 233154 40.00000 0 18
Sales Invoice 434683 2024-05-01 WAREHOUSE 11926 11926 -1 233135 40.00000 0 20
Sales Invoice 434604 2024-04-30 WAREHOUSE 18213 18213 -1 233080 40.00000 0 21
Sales Invoice 434312 2024-04-25 WAREHOUSE 12296 12296 -1 232802 40.00000 0 22
Sales Invoice 434299 2024-04-25 WAREHOUSE 17620 17620 -1 232633 40.00000 0 23
Sales Invoice 434248 2024-04-25 CLIFTON 16197 16197 -1 232737 40.00000 0 0
Sales Invoice 434047 2024-04-23 HYANNIS 14903 14903 -1 232537 40.00000 0.1 3
Stock Adjustment 160179 2024-04-16 SEAN 25 0.00000 0 24
Sales Invoice 433409 2024-04-16 STORE 21091 21091 -1 231909 40.00000 0 -1
Stock Adjustment 160083 2024-04-15 SEAN 2 0.00000 0 0
Sales Invoice 433330 2024-04-15 STORE 14610 14610 -2 231827 40.00000 0 -2
Stock Adjustment 159998 2024-04-11 SEAN 1 0.00000 0 0
Sales Invoice 433058 2024-04-11 WAREHOUSE 11085 11085 -1 231577 40.00000 0 -1
Stock Adjustment 159894 2024-04-08 SEAN 2 0.00000 0 0
Sales Invoice 432783 2024-04-08 WAREHOUSE 21954 21954 -3 231294 40.00000 0 -2
Sales Invoice 432708 2024-04-05 STORE 10480 10480 -1 231255 40.00000 0 -1
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 2

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 40.0000 2024-04-01 9999-02-01

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