(BK) 8Z TRU BRUSH KERATIN |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 88.2000 | USD | 2019-10-22 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -5 | 239434 | 17.00000 | 0 | 27 |
| Sales Invoice | 440895 | 2024-07-30 | STORE | 21936 | 21936 | -1 | 239248 | 17.00000 | 0 | -1 |
| Sales Invoice | 440602 | 2024-07-25 | STORE | 9878 | 9878 | -1 | 238952 | 17.00000 | 0 | -1 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -6 | 238928 | 17.00000 | 0 | 34 |
| Sales Invoice | 440172 | 2024-07-18 | STORE | 12053 | 12053 | -6 | 238558 | 17.00000 | 0 | -6 |
| Stock Adjustment | 163374 | 2024-07-18 | SEAN | 24 | 0.00000 | 0 | 46 | |||
| Sales Invoice | 440089 | 2024-07-18 | WAREHOUSE | 11509 | 11509 | -4 | 238434 | 17.00000 | 0 | 22 |
| Stock Adjustment | 162977 | 2024-07-08 | SEAN | -6 | 0.00000 | 0 | 26 | |||
| Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -3 | 237598 | 17.00000 | 0 | 32 |
| Stock Adjustment | 162837 | 2024-06-28 | JESS | 12 | 0.00000 | 0 | 35 | |||
| Sales Invoice | 438957 | 2024-06-28 | WAREHOUSE | 7296 | 7296 | -3 | 237327 | 17.00000 | 0 | 23 |
| Sales Invoice | 438830 | 2024-06-26 | STORE | 9935 | 9935 | -1 | 237221 | 17.00000 | 0 | -1 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -5 | 237058 | 17.00000 | 0 | 27 |
| Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 17.00000 | 0 | -1 |
| Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -1 | 236841 | 17.00000 | 0 | -1 |
| Sales Invoice | 438016 | 2024-06-14 | WAREHOUSE | 11926 | 11926 | -2 | 236154 | 17.00000 | 0 | 34 |
| Stock Adjustment | 162234 | 2024-06-12 | SEAN | 36 | 0.00000 | 0 | 36 | |||
| Stock Adjustment | 162209 | 2024-06-12 | SEAN | 6 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -6 | 236176 | 17.00000 | 0 | -6 |
| Stock Adjustment | 162198 | 2024-06-11 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 17.00000 | 0 | -2 |
| Sales Invoice | 437717 | 2024-06-11 | CLIFTON | 3567 | 3567 | -1 | 236137 | 17.00000 | 0 | 3 |
| Stock Adjustment | 162158 | 2024-06-10 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437569 | 2024-06-10 | STORE | 7946 | 7946 | -1 | 235987 | 17.00000 | 0 | -1 |
| Sales Invoice | 437462 | 2024-06-06 | STORE | 9935 | 9935 | -2 | 235877 | 17.00000 | 0 | -2 |
| Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -6 | 235565 | 17.00000 | 0 | 2 |
| Sales Invoice | 437081 | 2024-06-03 | WAREHOUSE | 16567 | 16567 | -10 | 235504 | 17.00000 | 0 | 8 |
| Sales Invoice | 437070 | 2024-05-31 | MARGARET | 18343 | 18343 | -2 | 235505 | 17.00000 | 0 | 18 |
| Sales Invoice | 437050 | 2024-05-31 | JENN | 9381 | 9381 | -3 | 235481 | 17.00000 | 0 | 20 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -2 | 234481 | 17.00000 | 0 | 23 |
| Stock Adjustment | 161364 | 2024-05-15 | SEAN | 12 | 0.00000 | 0 | 25 | |||
| Location Transfer | 20627 | 2024-05-09 | SEAN | 2 | From HY | 0.00000 | 0 | 13 | ||
| Location Transfer | 20627 | 2024-05-09 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435375 | 2024-05-09 | STORE | 21383 | 21383 | -3 | 233847 | 17.00000 | 0 | -3 |
| Sales Invoice | 435093 | 2024-05-06 | STORE | 9935 | 9935 | -1 | 233577 | 17.00000 | 0.1 | -1 |
| Sales Invoice | 434256 | 2024-04-25 | WAREHOUSE | 12053 | 12053 | -8 | 232739 | 17.00000 | 0 | 15 |
| Sales Invoice | 433550 | 2024-04-17 | WAREHOUSE | 5848 | 5848 | -2 | 232041 | 17.00000 | 0 | 23 |
| Sales Invoice | 433497 | 2024-04-17 | WAREHOUSE | 7296 | 7296 | -6 | 231988 | 17.00000 | 0 | 25 |
| Sales Invoice | 433434 | 2024-04-16 | STORE | 9935 | 9935 | -3 | 231932 | 17.00000 | 0 | -3 |
| Sales Invoice | 433327 | 2024-04-15 | WAREHOUSE | 11509 | 11509 | -2 | 231744 | 17.00000 | 0 | 34 |
| Sales Invoice | 432403 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -4 | 230946 | 17.00000 | 0 | 36 |
| Sales Invoice | 432354 | 2024-04-02 | HYANNIS | 18343 | 18343 | -1 | 230907 | 17.00000 | 0 | 2 |
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 |