(DPC-10) 10Z TRU DELUXE PRIME PLUS CONDITIONER |
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Supplier Info: Truss
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
90.0000 | USD | 2022-09-08 | Truss | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441136 | 2024-08-02 | CLIFTON | 3567 | 3567 | -1 | 239473 | 17.00000 | 0 | 0 |
Credit Note | 605027 | 2024-08-01 | TINA | 13326 | 13326 | 2 | ONLY WANTED ONE DEAL DID NOT WANT TRUSS | 17.00000 | 0 | 12 |
Sales Invoice | 441026 | 2024-08-01 | WAREHOUSE | 13326 | 13326 | -2 | 239381 | 17.00000 | 0 | 10 |
Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 12 | ||
Credit Note | 605017 | 2024-07-30 | JESS | 5650 | 5650 | 3 | Ex Inv - 440692 | 17.00000 | 0 | 13 |
Sales Invoice | 440793 | 2024-07-29 | CLIFTON | 11541 | 11541 | -1 | 239144 | 17.00000 | 0 | 1 |
Sales Invoice | 440754 | 2024-07-29 | CLIFTON | 22418 | 22418 | -1 | 239105 | 17.00000 | 0 | 2 |
Sales Invoice | 440692 | 2024-07-26 | WAREHOUSE | 5650 | 5650 | -3 | 239035 | 17.00000 | 0 | 10 |
Sales Invoice | 440668 | 2024-07-26 | WAREHOUSE | 17779 | 17779 | -2 | 239013 | 17.00000 | 0 | 13 |
Sales Invoice | 440646 | 2024-07-26 | WAREHOUSE | 7296 | 7296 | -3 | 238999 | 17.00000 | 0 | 15 |
Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -1 | 238950 | 17.00000 | 0 | 18 |
Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -2 | 238928 | 17.00000 | 0 | 19 |
Sales Invoice | 440507 | 2024-07-24 | WAREHOUSE | 11926 | 11926 | -2 | 238811 | 17.00000 | 0 | 21 |
Sales Invoice | 440393 | 2024-07-23 | CLIFTON | 3567 | 3567 | -1 | 238751 | 17.00000 | 0 | 3 |
Sales Invoice | 440361 | 2024-07-23 | WAREHOUSE | 422 | 422 | -6 | 238713 | 17.00000 | 0 | 23 |
Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -2 | 238552 | 17.00000 | 0 | 29 |
Credit Note | 604970 | 2024-07-16 | JENN | 2266 | 2266 | 2 | 11.25000 | 0.2 | 31 | |
Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -5 | 238102 | 17.00000 | 0 | 29 |
Sales Invoice | 439852 | 2024-07-15 | STORE | 21645 | 21645 | -1 | 238209 | 17.00000 | 0 | -1 |
Sales Invoice | 439494 | 2024-07-10 | WAREHOUSE | 8302 | 8302 | -2 | 237865 | 17.00000 | 0 | 35 |
Sales Invoice | 439001 | 2024-06-28 | WAREHOUSE | 3567 | 3567 | -1 | 237379 | 17.00000 | 0 | 37 |
Sales Invoice | 438726 | 2024-06-26 | STORE | 18678 | 18678 | -1 | 237116 | 17.00000 | 0 | -1 |
Sales Invoice | 438725 | 2024-06-26 | STORE | 10857 | 10857 | -1 | 237115 | 17.00000 | 0 | -1 |
Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -1 | 237058 | 17.00000 | 0 | 40 |
Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -5 | 236438 | 17.00000 | 0 | 41 |
Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -1 | 236841 | 17.00000 | 0 | -1 |
Sales Invoice | 438078 | 2024-06-17 | STORE | 10480 | 10480 | -1 | 236496 | 17.00000 | 0 | 47 |
Sales Invoice | 438016 | 2024-06-14 | WAREHOUSE | 11926 | 11926 | -1 | 236154 | 17.00000 | 0 | 48 |
Credit Note | 604899 | 2024-06-13 | MELISSA | 4070 | 4070 | 2 | RET TO REP | 17.00000 | 0 | 49 |
Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -1 | 236176 | 17.00000 | 0 | 47 |
Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -2 | 235766 | 17.00000 | 0 | 48 |
Sales Invoice | 437288 | 2024-06-05 | WAREHOUSE | 726 | 726 | -3 | 235722 | 17.00000 | 0 | 50 |
Sales Invoice | 437200 | 2024-06-04 | WAREHOUSE | 4070 | 4070 | -2 | 235633 | 17.00000 | 0 | 53 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Sales Invoice | 437083 | 2024-06-03 | WAREHOUSE | 11085 | 11085 | -1 | 235502 | 17.00000 | 0 | 55 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 56 | ||
Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -2 | 235103 | 17.00000 | 0 | 1 |
Sales Invoice | 436556 | 2024-05-24 | STORE | 10857 | 10857 | -2 | 234991 | 17.00000 | 0 | -2 |
Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21701 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 61 | ||
Location Transfer | 21701 | 2024-05-20 | SEAN | -1 | To NY | 0.00000 | 0 | 62 | ||
Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -3 | 234320 | 17.00000 | 0 | 63 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 66 | ||
Sales Invoice | 435699 | 2024-05-14 | CLIFTON | 3567 | 3567 | -1 | 234184 | 17.00000 | 0 | 0 |
Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -1 | 234028 | 17.00000 | 0 | 67 |
Location Transfer | 20764 | 2024-05-10 | MELISSA | 7 | From HY | 0.00000 | 0 | 68 | ||
Location Transfer | 20764 | 2024-05-10 | MELISSA | -7 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435382 | 2024-05-09 | STORE | 21382 | 21382 | -1 | 233857 | 17.00000 | 0 | -1 |
Sales Invoice | 435313 | 2024-05-08 | CLIFTON | 8723 | 8723 | -2 | 233784 | 17.00000 | 0 | 1 |
Location Transfer | 20155 | 2024-05-06 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
Location Transfer | 20155 | 2024-05-06 | SEAN | -3 | To NY | 0.00000 | 0 | 62 | ||
Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -2 | 233163 | 17.00000 | 0 | 65 |
Sales Invoice | 434533 | 2024-04-29 | HYANNIS | 21057 | 21057 | -1 | 233019 | 17.00000 | 0.1 | 7 |
Sales Invoice | 434068 | 2024-04-23 | HYANNIS | 21624 | 21624 | -1 | 232568 | 17.00000 | 0.1 | 8 |
Sales Invoice | 434062 | 2024-04-23 | HYANNIS | 21624 | 21624 | -1 | 232557 | 17.00000 | 0.1 | 9 |
Sales Invoice | 434062 | 2024-04-23 | HYANNIS | 21624 | 21624 | -1 | 232557 | 17.00000 | 0.1 | 10 |
Sales Invoice | 433858 | 2024-04-22 | HYANNIS | 715 | 715 | -1 | 232342 | 17.00000 | 0.1 | 11 |
Sales Invoice | 433808 | 2024-04-22 | WAREHOUSE | 9536 | 9536 | -2 | 232193 | 17.00000 | 0 | 67 |
Stock Adjustment | 160284 | 2024-04-17 | CLIFTON | -5 | 0.00000 | 0 | 0 | |||
Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -4 | 231883 | 17.00000 | 0 | 69 |
Sales Invoice | 433273 | 2024-04-15 | STORE | 20477 | 20477 | -1 | 231795 | 17.00000 | 0 | -1 |
Sales Invoice | 433058 | 2024-04-11 | WAREHOUSE | 11085 | 11085 | -1 | 231577 | 17.00000 | 0 | 74 |
Sales Invoice | 432953 | 2024-04-10 | STORE | 10735 | 10735 | -1 | 231502 | 5.00000 | 0 | -1 |
Credit Note | 604682 | 2024-04-10 | JESS | 5786 | 5786 | 6 | Ex Inv - 429340 | 15.00000 | 0 | 76 |
Sales Invoice | 432831 | 2024-04-09 | STORE | 8528 | 8528 | -1 | 231380 | 17.00000 | 0 | -1 |
Sales Invoice | 432797 | 2024-04-09 | WAREHOUSE | 16567 | 16567 | -4 | 231338 | 17.00000 | 0 | 71 |
Location Transfer | 19358 | 2024-03-19 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Location Transfer | 19358 | 2024-03-18 | SEAN | -12 | To HY | 0.00000 | 0 | 75 | ||
Stock Adjustment | 158910 | 2024-03-18 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 431103 | 2024-03-18 | HYANNIS | 15595 | 15595 | -1 | 229731 | 15.00000 | 0 | -1 |
Sales Invoice | 430976 | 2024-03-15 | HYANNIS | 715 | 715 | -1 | 229604 | 15.00000 | 0 | 0 |
Sales Invoice | 430976 | 2024-03-15 | HYANNIS | 715 | 715 | -1 | 229604 | 15.00000 | 0 | 1 |
Location Transfer | 19337 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Stock Adjustment | 158617 | 2024-03-12 | HYANNIS | -1 | 0.00000 | 0 | 1 | |||
Location Transfer | 19337 | 2024-03-12 | SEAN | -1 | To HY | 0.00000 | 0 | 87 | ||
Sales Invoice | 430374 | 2024-03-07 | HYANNIS | 15615 | 15615 | -1 | 229041 | 15.00000 | 0 | 2 |
Sales Invoice | 430220 | 2024-03-06 | WAREHOUSE | 11926 | 11926 | -1 | 228874 | 15.00000 | 0 | 88 |
Credit Note | 604586 | 2024-03-04 | CLIFTON | 12124 | 12124 | 2 | 15.00000 | 0.2 | 5 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 17.0000 | 2024-04-01 | 9999-02-01 |