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(DBD) 8Z TRU DAY BY DAY
Category: TRUSS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.50 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Supplier Info: Truss

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
88.2000	USD	2019-10-22	Truss	12

Sales & Credits

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	40
Sales Invoice	440993	2024-07-31	STORE	10787	10787	-1	239344	0.00000	0	-1
Sales Invoice	440609	2024-07-25	STORE	22615	22615	-1	238961	0.00000	0	-1
Sales Invoice	440538	2024-07-24	WAREHOUSE	22290	22290	-1	238873	17.00000	0	47
Stock Adjustment	163375	2024-07-18	SEAN			24		0.00000	0	48
Stock Adjustment	163267	2024-07-16	SEAN			24		0.00000	0	24
Sales Invoice	438915	2024-06-27	WAREHOUSE	4189	4189	-3	237307	17.00000	0	0
Sales Invoice	438591	2024-06-24	WAREHOUSE	22110	22110	-6	236976	17.00000	0.15	3
Location Transfer	21985	2024-06-24	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Location Transfer	21985	2024-06-24	SEAN			-1	To NY	0.00000	0	9
Location Transfer	21958	2024-06-21	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Location Transfer	21958	2024-06-21	SEAN			-1	To NY	0.00000	0	10
Sales Invoice	438287	2024-06-19	CLIFTON	16197	16197	-2	236696	17.00000	0	0
Sales Invoice	438149	2024-06-18	WAREHOUSE	22290	22290	-3	236539	17.00000	0	11
Sales Invoice	438072	2024-06-17	WAREHOUSE	11227	11227	-5	236436	17.00000	0	14
Sales Invoice	438034	2024-06-17	WAREHOUSE	11509	11509	-2	236443	17.00000	0	19
Stock Adjustment	162235	2024-06-12	SEAN			12		0.00000	0	21
Sales Invoice	437137	2024-06-03	WAREHOUSE	20828	20828	-3	235565	17.00000	0	9
Sales Invoice	436991	2024-05-31	WAREHOUSE	7296	7296	-5	235419	17.00000	0	12
Sales Invoice	436044	2024-05-17	WAREHOUSE	11509	11509	-2	234481	17.00000	0	17
Sales Invoice	435720	2024-05-14	WAREHOUSE	11926	11926	-1	234191	17.00000	0	19
Sales Invoice	435456	2024-05-10	WAREHOUSE	22290	22290	-2	233925	17.00000	0	20
Sales Invoice	434946	2024-05-06	WAREHOUSE	11509	11509	-2	233420	17.00000	0	22

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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(DBD) 8Z TRU DAY BY DAY

Supplier Info: Truss

Sales & Credits

Sales & Credits