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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
88.2000 USD 2019-10-21 Truss 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441189 2024-08-02 CLIFTON 17827 17827 -1 239531 19.50000 0 6
Sales Invoice 441104 2024-08-01 STORE 22167 22167 -3 239446 19.50000 0 -3
Sales Invoice 441050 2024-08-01 WAREHOUSE 604 604 -2 239398 19.50000 0 75
Sales Invoice 440993 2024-07-31 STORE 10787 10787 -1 239344 19.50000 0 -1
Sales Invoice 440976 2024-07-31 WAREHOUSE 21217 21217 -6 239326 19.50000 0 78
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -1 239305 19.50000 0 84
Sales Invoice 440927 2024-07-31 WAREHOUSE 778 778 -1 239271 19.50000 0 85
Sales Invoice 440895 2024-07-30 STORE 21936 21936 -1 239248 19.50000 0 -1
Sales Invoice 440736 2024-07-29 WAREHOUSE 10089 10089 -3 239049 19.50000 0 87
Sales Invoice 440668 2024-07-26 WAREHOUSE 17779 17779 -4 239013 19.50000 0 90
Sales Invoice 440643 2024-07-25 STORE 11483 11483 -2 239002 19.50000 0 -2
Sales Invoice 440622 2024-07-25 WAREHOUSE 8302 8302 -6 238959 19.50000 0 96
Sales Invoice 440609 2024-07-25 STORE 22615 22615 -1 238961 19.50000 0 -1
Sales Invoice 440602 2024-07-25 STORE 9878 9878 -1 238952 19.50000 0 -1
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -4 238928 19.50000 0 104
Sales Invoice 440573 2024-07-25 WAREHOUSE 21500 21500 -10 238913 19.50000 0 108
Sales Invoice 440549 2024-07-24 WAREHOUSE 8840 8840 -1 238894 19.50000 0 118
Sales Invoice 440538 2024-07-24 WAREHOUSE 22290 22290 -1 238873 19.50000 0 119
Sales Invoice 440515 2024-07-24 STORE 15933 15933 -1 238865 19.50000 0 -1
Sales Invoice 440383 2024-07-23 WAREHOUSE 5627 5627 -1 238727 19.50000 0 121
Sales Invoice 440358 2024-07-23 WAREHOUSE 17797 17797 -4 238708 19.50000 0 122
Sales Invoice 440330 2024-07-22 STORE 1123 1123 -1 238688 19.50000 0 -1
Sales Invoice 440265 2024-07-22 WAREHOUSE 18579 18579 -5 238620 19.50000 0 127
Sales Invoice 440141 2024-07-18 STORE 17913 17913 -1 238509 19.50000 0 -1
Sales Invoice 440102 2024-07-18 WAREHOUSE 17913 17913 -1 238467 19.50000 0 133
Sales Invoice 440068 2024-07-17 STORE 14709 14709 -1 238437 19.50000 0 -1
Sales Invoice 440059 2024-07-17 STORE 10787 10787 -1 238429 19.50000 0 -1
Sales Invoice 440020 2024-07-17 WAREHOUSE 13238 13238 -4 238379 19.50000 0 136
Sales Invoice 439958 2024-07-16 WAREHOUSE 16872 16872 -8 238320 19.50000 0 140
Sales Invoice 439873 2024-07-16 WAREHOUSE 21954 21954 -3 238224 19.50000 0 148
Sales Invoice 439852 2024-07-15 STORE 21645 21645 -1 238209 19.50000 0 -1
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -2 238203 19.50000 0 -2
Sales Invoice 439668 2024-07-12 WAREHOUSE 21409 21409 -2 238059 19.50000 0 154
Sales Invoice 439606 2024-07-11 WAREHOUSE 17918 17918 -2 237987 19.50000 0 156
Sales Invoice 439601 2024-07-11 WAREHOUSE 18655 18655 -2 237978 19.50000 0 158
Sales Invoice 439555 2024-07-11 WAREHOUSE 6599 6599 -2 237934 19.50000 0 160
Sales Invoice 439550 2024-07-11 WAREHOUSE 7713 7713 -2 237932 19.50000 0 162
Sales Invoice 439539 2024-07-11 WAREHOUSE 10103 10103 -1 237923 19.50000 0 164
Sales Invoice 439406 2024-07-10 WAREHOUSE 2937 2937 -4 237787 19.50000 0 165
Sales Invoice 439397 2024-07-10 WAREHOUSE 18805 18805 -5 237771 19.50000 0 169
Sales Invoice 439387 2024-07-10 WAREHOUSE 18971 18971 -2 237768 19.50000 0 174
Stock Adjustment 162972 2024-07-08 SEAN -108 0.00000 0 176
Sales Invoice 439273 2024-07-08 WAREHOUSE 5848 5848 -3 237655 19.50000 0 284
Sales Invoice 439188 2024-07-03 WAREHOUSE 2232 2232 -3 237336 19.50000 0 287
Sales Invoice 439141 2024-07-02 WAREHOUSE 13238 13238 -4 237521 19.50000 0 290
Sales Invoice 439097 2024-07-01 STORE 22286 22286 -1 237482 19.50000 0 -1
Sales Invoice 439084 2024-07-01 STORE 14060 14060 -1 237471 19.50000 0 -1
Sales Invoice 439053 2024-07-01 WAREHOUSE 2021 2021 -4 237438 19.50000 0 296
Stock Adjustment 162834 2024-06-28 JESS 192 0.00000 0 300
Sales Invoice 438828 2024-06-26 WAREHOUSE 12296 12296 -2 237214 19.50000 0 108
Sales Invoice 438739 2024-06-26 WAREHOUSE 17797 17797 -4 237125 19.50000 0 110
Sales Invoice 438669 2024-06-25 WAREHOUSE 11926 11926 -3 237058 19.50000 0 114
Sales Invoice 438656 2024-06-25 STORE 8151 8151 -1 237053 19.50000 0 -1
Sales Invoice 438630 2024-06-25 STORE 17574 17574 -1 237024 19.50000 0 -1
Sales Invoice 438581 2024-06-24 WAREHOUSE 18037 18037 -6 236977 19.50000 0 119
Sales Invoice 438578 2024-06-24 STORE 1123 1123 -2 236980 19.50000 0 -2
Sales Invoice 438521 2024-06-24 WAREHOUSE 22089 22089 -1 236916 19.50000 0 127
Sales Invoice 438505 2024-06-21 WAREHOUSE 11085 11085 -2 236889 19.50000 0 128
Sales Invoice 438489 2024-06-21 WAREHOUSE 21500 21500 -10 236861 19.50000 0 130
Sales Invoice 438472 2024-06-21 WAREHOUSE 20165 20165 -3 236845 19.50000 0 140
Sales Invoice 438453 2024-06-21 STORE 18896 18896 -2 236853 19.50000 0 -2
Sales Invoice 438441 2024-06-20 STORE 22558 22558 -1 236841 19.50000 0 -1
Credit Note 604912 2024-06-20 CLIFTON 16770 16770 1 14.70000 0 7
Sales Invoice 438394 2024-06-20 WAREHOUSE 13512 13512 -3 236795 19.50000 0 146
Sales Invoice 438346 2024-06-20 CLIFTON 8723 8723 -3 236645 19.50000 0 6
Location Transfer 21944 2024-06-20 SEAN 6 From 1 0.00000 0 9
Location Transfer 21944 2024-06-20 SEAN -6 To NY 0.00000 0 149
Location Transfer 21892 2024-06-19 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Stock Adjustment 162547 2024-06-19 CLIFTON -2 0.00000 0 3
Sales Invoice 438215 2024-06-18 STORE 22553 22553 -2 236628 19.50000 0 -2
Sales Invoice 438168 2024-06-18 WAREHOUSE 13238 13238 -4 236572 19.50000 0 157
Sales Invoice 438161 2024-06-18 WAREHOUSE 8824 8824 -1 236568 19.50000 0 161
Location Transfer 21892 2024-06-17 SEAN -3 To CR 0.00000 0 162
Sales Invoice 438085 2024-06-17 WAREHOUSE 18628 18628 -2 236490 19.50000 0 165
Sales Invoice 438084 2024-06-17 WAREHOUSE 18627 18627 -2 236491 19.50000 0 167
Sales Invoice 438083 2024-06-17 WAREHOUSE 5337 5337 -2 236492 19.50000 0 169
Sales Invoice 438066 2024-06-17 WAREHOUSE 2232 2232 -2 236476 19.50000 0 171
Sales Invoice 438036 2024-06-17 CRANSTON 3879 3879 -2 236451 19.50000 0 0
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -5 236443 19.50000 0 173
Sales Invoice 438016 2024-06-14 WAREHOUSE 11926 11926 -2 236154 19.50000 0 178
Sales Invoice 437953 2024-06-13 STORE 5321 5321 -1 236365 19.50000 0 -1
Sales Invoice 437861 2024-06-13 WAREHOUSE 16872 16872 -8 236271 19.50000 0 181
Sales Invoice 437837 2024-06-12 WAREHOUSE 749 749 -19 236249 19.50000 0 189
Stock Adjustment 162231 2024-06-12 SEAN 120 0.00000 0 208
Sales Invoice 437773 2024-06-12 WAREHOUSE 8302 8302 -8 236176 19.50000 0 88
Sales Invoice 437752 2024-06-11 STORE 9571 9571 -1 236174 19.50000 0 -1
Sales Invoice 437738 2024-06-11 WAREHOUSE 2763 2763 -12 236152 19.50000 0 97
Sales Invoice 437715 2024-06-11 STORE 17745 17745 -1 236133 19.50000 0.2 -1
Sales Invoice 437655 2024-06-10 STORE 22537 22537 -2 236071 19.50000 0 -2
Sales Invoice 437601 2024-06-10 WAREHOUSE 2599 2599 -2 236016 19.50000 0 112
Sales Invoice 437569 2024-06-10 STORE 7946 7946 -1 235987 19.50000 0 -1
Sales Invoice 437517 2024-06-07 WAREHOUSE 6393 6393 -6 235927 19.50000 0 115
Sales Invoice 437489 2024-06-06 STORE 10735 10735 -1 235902 19.50000 0 -1
Sales Invoice 437354 2024-06-05 WAREHOUSE 2937 2937 -4 235263 19.50000 0 122
Sales Invoice 437249 2024-06-04 WAREHOUSE 5627 5627 -3 235684 19.50000 0 126
Location Transfer 21851 2024-06-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 437194 2024-06-04 WAREHOUSE 21371 21371 -2 235606 19.50000 0 129
Location Transfer 21851 2024-06-03 SEAN -1 To CR 0.00000 0 131
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 437148 2024-06-03 MELISSA 21064 21064 -2 235589 19.50000 0 132
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -6 235565 19.50000 0 134
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -3 235513 19.50000 0 140
Sales Invoice 437081 2024-06-03 WAREHOUSE 16567 16567 -7 235504 19.50000 0 143
Sales Invoice 437079 2024-06-03 WAREHOUSE 20300 20300 -6 235510 19.50000 0 150
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 156
Sales Invoice 437026 2024-05-31 CLIFTON 20091 20091 -2 235456 19.50000 0 4
Sales Invoice 436963 2024-05-30 STORE 20834 20834 -1 235398 19.50000 0 -1
Sales Invoice 436929 2024-05-30 WAREHOUSE 17797 17797 -4 235355 19.50000 0 158
Sales Invoice 436895 2024-05-30 JENN 14903 14903 -2 235322 19.50000 0 162
Sales Invoice 436886 2024-05-29 STORE 366 366 -3 235320 19.50000 0 -3
Sales Invoice 436874 2024-05-29 STORE 9872 9872 -1 235305 19.50000 0 -1
Stock Adjustment 161849 2024-05-29 SEAN 168 0.00000 0 168
Sales Invoice 436793 2024-05-29 CRANSTON 14563 14563 -1 235226 19.50000 0 1
Stock Adjustment 161784 2024-05-28 SEAN 1 0.00000 0 0
Sales Invoice 436695 2024-05-28 WAREHOUSE 11926 11926 -1 235109 19.50000 0 -1
Stock Adjustment 161763 2024-05-28 WAREHOUSE -29 0.00000 0 0
Sales Invoice 436679 2024-05-28 WAREHOUSE 1577 1577 -4 235107 19.50000 0 29
Sales Invoice 436624 2024-05-28 CRANSTON 12340 12340 -1 235067 19.50000 0 2
Sales Invoice 436546 2024-05-24 WAREHOUSE 17051 17051 -1 234976 19.50000 0 33
Sales Invoice 436501 2024-05-23 WAREHOUSE 16892 16892 -1 234934 19.50000 0 34
Sales Invoice 436466 2024-05-23 WAREHOUSE 20165 20165 -3 234738 19.50000 0 35
Sales Invoice 436404 2024-05-22 WAREHOUSE 13238 13238 -4 234829 19.50000 0 38
Sales Invoice 436316 2024-05-22 WAREHOUSE 17072 17072 -1 234750 19.50000 0 42
Sales Invoice 436304 2024-05-22 WAREHOUSE 17882 17882 -4 234499 19.50000 0 43
Sales Invoice 436291 2024-05-21 MELISSA 14133 14133 -1 234737 19.50000 0.11 47
Sales Invoice 436184 2024-05-20 WAREHOUSE 9381 9381 -6 234618 19.50000 0 48
Sales Invoice 436080 2024-05-20 WAREHOUSE 12618 12618 -6 234501 19.50000 0 54
Sales Invoice 436052 2024-05-17 TINA 307 307 -1 234498 19.50000 0.4 60
Sales Invoice 436044 2024-05-17 WAREHOUSE 11509 11509 -1 234481 19.50000 0 61
Location Transfer 21625 2024-05-17 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 436024 2024-05-17 WAREHOUSE 18805 18805 -5 234456 19.50000 0 62
Sales Invoice 435986 2024-05-16 STORE 17745 17745 -1 234431 19.50000 0.2 -1
Sales Invoice 435977 2024-05-16 STORE 21645 21645 -1 234424 19.50000 0 -1
Location Transfer 21625 2024-05-16 SEAN -3 To NY 0.00000 0 69
Sales Invoice 435866 2024-05-15 JENN 21368 21368 -2 234326 19.50000 0 72
Sales Invoice 435836 2024-05-15 WAREHOUSE 2937 2937 -2 234285 19.50000 0 74
Stock Adjustment 161362 2024-05-15 SEAN 36 0.00000 0 76
Sales Invoice 435720 2024-05-14 WAREHOUSE 11926 11926 -2 234191 19.50000 0 40
Sales Invoice 435712 2024-05-14 STORE 21091 21091 -7 234196 19.50000 0 -7
Sales Invoice 435648 2024-05-14 WAREHOUSE 342 342 -6 233812 19.50000 0 49
Sales Invoice 435640 2024-05-14 WAREHOUSE 18579 18579 -12 234111 19.50000 0 55
Stock Adjustment 161137 2024-05-10 SEAN 7 0.00000 0 0
Location Transfer 20761 2024-05-10 MELISSA 7 From HY 0.00000 0 67
Location Transfer 20761 2024-05-10 MELISSA -7 To 1 0.00000 0 -7
Location Transfer 20758 2024-05-10 MELISSA 7 From HY 0.00000 0 60
Location Transfer 20758 2024-05-10 MELISSA -7 To 1 0.00000 0 0
Sales Invoice 435452 2024-05-10 WAREHOUSE 6599 6599 -2 233903 19.50000 0 53
Sales Invoice 435445 2024-05-10 WAREHOUSE 12296 12296 -5 233916 19.50000 0 55
Sales Invoice 435354 2024-05-09 CLIFTON 8723 8723 -2 233827 19.50000 0 3
Sales Invoice 435323 2024-05-08 WAREHOUSE 16872 16872 -8 233790 19.50000 0 60
Sales Invoice 435320 2024-05-08 WAREHOUSE 10984 10984 -2 233788 19.50000 0 68
Sales Invoice 435301 2024-05-08 WAREHOUSE 18627 18627 -2 233770 19.50000 0 70
Sales Invoice 435300 2024-05-08 WAREHOUSE 5337 5337 -2 233769 19.50000 0 72
Sales Invoice 435219 2024-05-07 WAREHOUSE 18805 18805 -2 233667 19.50000 0 74
Sales Invoice 435185 2024-05-07 STORE 10787 10787 -1 233660 19.50000 0 -1
Sales Invoice 435116 2024-05-06 STORE 366 366 -1 233601 19.50000 0.1 -1
Location Transfer 19971 2024-05-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 435011 2024-05-06 WAREHOUSE 9381 9381 -2 233491 19.50000 0 78
Sales Invoice 434992 2024-05-06 STORE 739 739 -1 233477 19.50000 0.1 -1
Sales Invoice 434977 2024-05-06 WAREHOUSE 3879 3879 -2 233452 19.50000 0 81
Sales Invoice 434975 2024-05-06 WAREHOUSE 22355 22355 -3 233455 19.50000 0 83
Location Transfer 19971 2024-05-02 SEAN -2 To NY 0.00000 0 86
Sales Invoice 434841 2024-05-02 STORE 8840 8840 -1 233320 19.50000 0 -1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 19.5000 2024-04-01 9999-02-01

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