(BS-10) 10Z TRU BLOND SHAMPOO |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 75.6000 | USD | 2019-10-18 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440853 | 2024-07-30 | STORE | 21733 | 21733 | -1 | 239212 | 16.00000 | 0 | -1 |
| Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -1 | 239049 | 16.00000 | 0 | 95 |
| Sales Invoice | 440668 | 2024-07-26 | WAREHOUSE | 17779 | 17779 | -2 | 239013 | 16.00000 | 0 | 96 |
| Sales Invoice | 440624 | 2024-07-25 | MELISSA | 17745 | 17745 | -1 | 238979 | 16.00000 | 0.2 | 98 |
| Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 16.00000 | 0 | -1 |
| Sales Invoice | 440059 | 2024-07-17 | STORE | 10787 | 10787 | -1 | 238429 | 16.00000 | 0 | -1 |
| Sales Invoice | 439929 | 2024-07-16 | STORE | 2266 | 2266 | -1 | 238300 | 16.00000 | 0 | -1 |
| Sales Invoice | 439848 | 2024-07-15 | STORE | 20551 | 20551 | -1 | 238203 | 16.00000 | 0 | -1 |
| Sales Invoice | 439812 | 2024-07-15 | WAREHOUSE | 363 | 363 | -1 | 238164 | 16.00000 | 0 | 103 |
| Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -2 | 237768 | 16.00000 | 0 | 104 |
| Stock Adjustment | 162954 | 2024-07-08 | SEAN | -18 | 0.00000 | 0 | 106 | |||
| Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -1 | 237598 | 16.00000 | 0 | 124 |
| Sales Invoice | 439113 | 2024-07-02 | STORE | 10787 | 10787 | -1 | 237496 | 16.00000 | 0 | -1 |
| Stock Adjustment | 162815 | 2024-06-28 | JESS | 108 | 0.00000 | 0 | 126 | |||
| Sales Invoice | 438837 | 2024-06-26 | WAREHOUSE | 15088 | 15088 | -2 | 237218 | 16.00000 | 0 | 18 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -1 | 237058 | 16.00000 | 0 | 20 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -6 | 236976 | 16.00000 | 0.15 | 21 |
| Sales Invoice | 438394 | 2024-06-20 | WAREHOUSE | 13512 | 13512 | -3 | 236795 | 16.00000 | 0 | 27 |
| Sales Invoice | 438149 | 2024-06-18 | WAREHOUSE | 22290 | 22290 | -1 | 236539 | 16.00000 | 0 | 30 |
| Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 16.00000 | 0 | 31 |
| Sales Invoice | 437837 | 2024-06-12 | WAREHOUSE | 749 | 749 | -6 | 236249 | 16.00000 | 0 | 36 |
| Stock Adjustment | 162220 | 2024-06-12 | SEAN | 12 | 0.00000 | 0 | 42 | |||
| Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -2 | 235565 | 16.00000 | 0 | 30 |
| Sales Invoice | 437124 | 2024-06-03 | CLIFTON | 8434 | 8434 | 1 | 235558 | 14.00000 | 0.2 | 6 |
| Stock Adjustment | 161844 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 32 | |||
| Sales Invoice | 436516 | 2024-05-23 | STORE | 363 | 363 | -1 | 234955 | 16.00000 | 0 | -1 |
| Sales Invoice | 436304 | 2024-05-22 | WAREHOUSE | 17882 | 17882 | -3 | 234499 | 16.00000 | 0 | 21 |
| Sales Invoice | 436141 | 2024-05-20 | STORE | 2266 | 2266 | -1 | 234582 | 16.00000 | 0 | -1 |
| Stock Adjustment | 161379 | 2024-05-15 | SEAN | 12 | 0.00000 | 0 | 25 | |||
| Sales Invoice | 435712 | 2024-05-14 | STORE | 21091 | 21091 | -1 | 234196 | 16.00000 | 0 | -1 |
| Location Transfer | 20631 | 2024-05-09 | SEAN | 7 | From HY | 0.00000 | 0 | 14 | ||
| Location Transfer | 20631 | 2024-05-09 | SEAN | -7 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435300 | 2024-05-08 | WAREHOUSE | 5337 | 5337 | -1 | 233769 | 16.00000 | 0 | 7 |
| Sales Invoice | 435069 | 2024-05-06 | WAREHOUSE | 749 | 749 | -6 | 233548 | 16.00000 | 0 | 8 |
| Sales Invoice | 434946 | 2024-05-06 | WAREHOUSE | 11509 | 11509 | -1 | 233420 | 16.00000 | 0 | 14 |
| Sales Invoice | 434714 | 2024-05-01 | WAREHOUSE | 4948 | 4948 | -1 | 233193 | 16.00000 | 0 | 15 |
| Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -1 | 233104 | 16.00000 | 0.1 | 7 |
| Sales Invoice | 434454 | 2024-04-29 | HYANNIS | 715 | 715 | -1 | 232935 | 16.00000 | 0.1 | 8 |
| Sales Invoice | 434147 | 2024-04-24 | WAREHOUSE | 3114 | 3114 | -2 | 232623 | 16.00000 | 0 | 16 |
| Sales Invoice | 434111 | 2024-04-24 | STORE | 11069 | 11069 | -2 | 232592 | 16.00000 | 0 | -2 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 8 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 19849 | 2024-04-19 | SEAN | -8 | To HY | 0.00000 | 0 | 20 | ||
| Sales Invoice | 433686 | 2024-04-18 | HYANNIS | 10026 | 10026 | -1 | 232176 | 16.00000 | 0.1 | 1 |
| Sales Invoice | 433686 | 2024-04-18 | HYANNIS | 10026 | 10026 | -1 | 232176 | 16.00000 | 0.1 | 2 |
| Sales Invoice | 433686 | 2024-04-18 | HYANNIS | 10026 | 10026 | -1 | 232176 | 16.00000 | 0.1 | 3 |
| Sales Invoice | 433601 | 2024-04-17 | WAREHOUSE | 4948 | 4948 | -1 | 232090 | 0.00000 | 0 | 28 |
| Stock Adjustment | 160162 | 2024-04-16 | SEAN | 12 | 0.00000 | 0 | 29 | |||
| Sales Invoice | 433386 | 2024-04-16 | HYANNIS | 632 | 632 | -3 | 231884 | 16.00000 | 0 | 4 |
| Sales Invoice | 432780 | 2024-04-08 | STORE | 10787 | 10787 | -1 | 231334 | 16.00000 | 0 | -1 |
| Sales Invoice | 432602 | 2024-04-04 | WAREHOUSE | 3114 | 3114 | -1 | 231148 | 16.00000 | 0 | 18 |
| Sales Invoice | 432583 | 2024-04-04 | WAREHOUSE | 15088 | 15088 | -3 | 231092 | 16.00000 | 0 | 19 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 19563 | 2024-04-02 | SEAN | -7 | To HY | 0.00000 | 0 | 22 | ||
| Sales Invoice | 432306 | 2024-04-01 | HYANNIS | 13512 | 13512 | -1 | 230871 | 16.00000 | 0 | 0 |
| Sales Invoice | 432306 | 2024-04-01 | HYANNIS | 13512 | 13512 | -1 | 230871 | 16.00000 | 0 | 1 |
| Sales Invoice | 432306 | 2024-04-01 | HYANNIS | 13512 | 13512 | -1 | 230871 | 16.00000 | 0 | 2 |
| Sales Invoice | 432306 | 2024-04-01 | HYANNIS | 13512 | 13512 | -1 | 230871 | 16.00000 | 0 | 3 |
| Stock Adjustment | 159557 | 2024-03-28 | SEAN | 12 | 0.00000 | 0 | 29 | |||
| Location Transfer | 19560 | 2024-03-28 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19560 | 2024-03-28 | SEAN | -2 | To HY | 0.00000 | 0 | 17 | ||
| Sales Invoice | 431626 | 2024-03-25 | HYANNIS | 17579 | 17579 | -1 | 230265 | 14.00000 | 0 | 2 |
| Sales Invoice | 431415 | 2024-03-21 | STORE | 5321 | 5321 | -1 | 230040 | 14.00000 | 0 | -1 |
| Sales Invoice | 431217 | 2024-03-19 | HYANNIS | 17882 | 17882 | -2 | 229841 | 14.00000 | 0 | 3 |
| Sales Invoice | 431171 | 2024-03-18 | WAREHOUSE | 1577 | 1577 | -2 | 229785 | 14.00000 | 0 | 20 |
| Sales Invoice | 431072 | 2024-03-18 | WAREHOUSE | 22290 | 22290 | -1 | 229693 | 14.00000 | 0 | 22 |
| Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -1 | 229410 | 14.00000 | 0 | -1 |
| Sales Invoice | 430557 | 2024-03-11 | HYANNIS | 18037 | 18037 | -1 | 229199 | 14.00000 | 0 | 5 |
| Sales Invoice | 430281 | 2024-03-06 | WAREHOUSE | 20828 | 20828 | -1 | 228946 | 14.00000 | 0 | 24 |
| Credit Note | 604586 | 2024-03-04 | CLIFTON | 12124 | 12124 | 1 | 12.60000 | 0.2 | 5 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.0000 | 2024-04-01 | 9999-02-01 |