(CS-10) 10Z TRU CURLY 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 | 440668 | 2024-07-26 | WAREHOUSE | 17779 | 17779 | -2 | 239013 | 16.00000 | 0 | 28 |
| Sales Invoice | 440624 | 2024-07-25 | MELISSA | 17745 | 17745 | -1 | 238979 | 16.00000 | 0.2 | 30 |
| Sales Invoice | 440601 | 2024-07-25 | WAREHOUSE | 7713 | 7713 | -1 | 238949 | 16.00000 | 0 | 31 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -2 | 238928 | 16.00000 | 0 | 32 |
| Sales Invoice | 440507 | 2024-07-24 | WAREHOUSE | 11926 | 11926 | -1 | 238811 | 16.00000 | 0 | 34 |
| Sales Invoice | 440469 | 2024-07-24 | WAREHOUSE | 4323 | 4323 | -2 | 238819 | 16.00000 | 0 | 35 |
| Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -2 | 238552 | 16.00000 | 0 | 37 |
| Credit Note | 604970 | 2024-07-16 | JENN | 2266 | 2266 | 1 | 14.00000 | 0.2 | 39 | |
| Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -5 | 238102 | 16.00000 | 0 | 38 |
| Sales Invoice | 439844 | 2024-07-15 | STORE | 9429 | 9429 | -1 | 238197 | 16.00000 | 0 | -1 |
| Sales Invoice | 439381 | 2024-07-09 | STORE | 10735 | 10735 | -1 | 237770 | 16.00000 | 0 | -1 |
| Stock Adjustment | 162961 | 2024-07-08 | SEAN | -24 | 0.00000 | 0 | 45 | |||
| Sales Invoice | 439113 | 2024-07-02 | STORE | 10787 | 10787 | -1 | 237496 | 16.00000 | 0 | -1 |
| Stock Adjustment | 162819 | 2024-06-28 | JESS | 60 | 0.00000 | 0 | 70 | |||
| Sales Invoice | 438977 | 2024-06-28 | STORE | 15894 | 15894 | -1 | 237362 | 16.00000 | 0 | -1 |
| Sales Invoice | 438726 | 2024-06-26 | STORE | 18678 | 18678 | -1 | 237116 | 16.00000 | 0 | -1 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -5 | 237058 | 16.00000 | 0 | 12 |
| Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 16.00000 | 0 | -1 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -4 | 236976 | 16.00000 | 0.15 | 18 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 16.00000 | 0 | 22 |
| Sales Invoice | 438281 | 2024-06-19 | STORE | 13383 | 13383 | -3 | 236690 | 16.00000 | 0 | -3 |
| Sales Invoice | 438077 | 2024-06-17 | WAREHOUSE | 21782 | 21782 | -1 | 236433 | 16.00000 | 0 | 27 |
| Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 16.00000 | 0 | 28 |
| Stock Adjustment | 162224 | 2024-06-12 | SEAN | 12 | 0.00000 | 0 | 33 | |||
| Sales Invoice | 437514 | 2024-06-07 | STORE | 14060 | 14060 | -1 | 235923 | 16.00000 | 0 | -1 |
| Sales Invoice | 437081 | 2024-06-03 | WAREHOUSE | 16567 | 16567 | -1 | 235504 | 16.00000 | 0 | 22 |
| Stock Adjustment | 161845 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 23 | |||
| Sales Invoice | 436695 | 2024-05-28 | WAREHOUSE | 11926 | 11926 | -3 | 235109 | 16.00000 | 0 | 11 |
| Credit Note | 604833 | 2024-05-23 | JENN | 20165 | 20165 | 1 | Ex Inv - 436239 | 16.00000 | 0 | 14 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 13 | ||
| Sales Invoice | 436239 | 2024-05-21 | WAREHOUSE | 20165 | 20165 | -1 | 234681 | 16.00000 | 0 | 14 |
| Sales Invoice | 436184 | 2024-05-20 | WAREHOUSE | 9381 | 9381 | -2 | 234618 | 16.00000 | 0 | 15 |
| Sales Invoice | 436088 | 2024-05-20 | STORE | 6161 | 6161 | -1 | 234529 | 16.00000 | 0 | -1 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -3 | 234481 | 16.00000 | 0 | 18 |
| Sales Invoice | 435720 | 2024-05-14 | WAREHOUSE | 11926 | 11926 | -1 | 234191 | 16.00000 | 0 | 21 |
| Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -3 | 234028 | 16.00000 | 0 | 22 |
| Location Transfer | 21079 | 2024-05-10 | TINA | 4 | From HY | 0.00000 | 0 | 25 | ||
| Location Transfer | 21079 | 2024-05-10 | TINA | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435456 | 2024-05-10 | WAREHOUSE | 22290 | 22290 | -2 | 233925 | 16.00000 | 0 | 21 |
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 |