(DPP-8) 8 TRU DELUXE PRIME PLUS SPRAY |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 106.8000 | 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 | 19.50000 | 0 | 2 |
| Sales Invoice | 441050 | 2024-08-01 | WAREHOUSE | 604 | 604 | -2 | 239398 | 19.50000 | 0 | 5 |
| Sales Invoice | 440995 | 2024-07-31 | STORE | 10787 | 10787 | -1 | 239347 | 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 | -2 | 238928 | 19.50000 | 0 | 9 |
| Sales Invoice | 440416 | 2024-07-23 | STORE | 22558 | 22558 | -1 | 238778 | 19.50000 | 0 | -1 |
| Sales Invoice | 440393 | 2024-07-23 | CLIFTON | 3567 | 3567 | -1 | 238751 | 19.50000 | 0 | 3 |
| Sales Invoice | 440383 | 2024-07-23 | WAREHOUSE | 5627 | 5627 | -1 | 238727 | 19.50000 | 0 | 12 |
| Sales Invoice | 440171 | 2024-07-18 | STORE | 9935 | 9935 | -1 | 238555 | 19.50000 | 0 | -1 |
| Credit Note | 604970 | 2024-07-16 | JENN | 2266 | 2266 | 1 | 17.80000 | 0.2 | 14 | |
| Sales Invoice | 439792 | 2024-07-15 | STORE | 10335 | 10335 | -1 | 238152 | 19.50000 | 0 | -1 |
| Sales Invoice | 439593 | 2024-07-11 | STORE | 363 | 363 | -1 | 237984 | 19.50000 | 0 | -1 |
| Sales Invoice | 439528 | 2024-07-11 | WAREHOUSE | 7296 | 7296 | -2 | 237909 | 19.50000 | 0 | 15 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21992 | 2024-07-08 | SEAN | -1 | To CR | 0.00000 | 0 | 17 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 18 | ||
| Sales Invoice | 439176 | 2024-07-03 | CRANSTON | 18242 | 18242 | -1 | 237561 | 19.50000 | 0.4 | 0 |
| Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -3 | 237471 | 19.50000 | 0 | -3 |
| Sales Invoice | 439001 | 2024-06-28 | WAREHOUSE | 3567 | 3567 | -1 | 237379 | 19.50000 | 0 | 22 |
| Sales Invoice | 438724 | 2024-06-26 | WAREHOUSE | 5627 | 5627 | -3 | 237107 | 19.50000 | 0 | 23 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 19.50000 | 0 | 26 |
| Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -1 | 236841 | 19.50000 | 0 | -1 |
| Sales Invoice | 438078 | 2024-06-17 | STORE | 10480 | 10480 | -1 | 236496 | 19.50000 | 0 | 29 |
| Sales Invoice | 437918 | 2024-06-13 | WAREHOUSE | 10857 | 10857 | -1 | 234360 | 19.50000 | 0 | 30 |
| Stock Adjustment | 162247 | 2024-06-12 | SEAN | 12 | 0.00000 | 0 | 31 | |||
| Sales Invoice | 437507 | 2024-06-07 | WAREHOUSE | 542 | 542 | -3 | 235909 | 19.50000 | 0 | 19 |
| Sales Invoice | 437308 | 2024-06-05 | CRANSTON | 18242 | 18242 | -1 | 235747 | 19.50000 | 0.4 | 1 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 22 | ||
| Sales Invoice | 436935 | 2024-05-30 | STORE | 5321 | 5321 | -1 | 235361 | 19.50000 | 0 | -1 |
| Sales Invoice | 436854 | 2024-05-29 | STORE | 18849 | 18849 | -1 | 235285 | 19.50000 | 0 | -1 |
| Sales Invoice | 436773 | 2024-05-29 | WAREHOUSE | 18655 | 18655 | -2 | 235198 | 19.50000 | 0 | 27 |
| Sales Invoice | 436742 | 2024-05-28 | STORE | 1123 | 1123 | -2 | 235183 | 19.50000 | 0 | 29 |
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -2 | 235103 | 19.50000 | 0 | 1 |
| Sales Invoice | 436280 | 2024-05-21 | WAREHOUSE | 7296 | 7296 | -1 | 234721 | 19.50000 | 0 | 31 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 435999 | 2024-05-17 | CRANSTON | 12118 | 12118 | -1 | 234445 | 19.50000 | 0 | 2 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 32 | ||
| Sales Invoice | 435725 | 2024-05-14 | STORE | 18094 | 18094 | -2 | 234209 | 19.50000 | 0 | -2 |
| Sales Invoice | 435699 | 2024-05-14 | CLIFTON | 3567 | 3567 | -1 | 234184 | 19.50000 | 0 | 2 |
| Sales Invoice | 435382 | 2024-05-09 | STORE | 21382 | 21382 | -1 | 233857 | 19.50000 | 0 | -1 |
| Credit Note | 604775 | 2024-05-02 | MELISSA | 8302 | 8302 | 6 | RET TO REP 5/2 | 17.80000 | 0 | 36 |
| Sales Invoice | 434674 | 2024-05-01 | WAREHOUSE | 363 | 363 | -2 | 233140 | 19.50000 | 0 | 30 |
| Stock Adjustment | 160650 | 2024-04-30 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434646 | 2024-04-30 | HYANNIS | 20284 | 20284 | -2 | 233133 | 19.50000 | 0.1 | -1 |
| Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -1 | 233104 | 19.50000 | 0.1 | 1 |
| Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -1 | 233104 | 19.50000 | 0.1 | 2 |
| Sales Invoice | 434482 | 2024-04-29 | HYANNIS | 20836 | 20836 | -1 | 232962 | 19.50000 | 0.1 | 3 |
| Sales Invoice | 434403 | 2024-04-26 | HYANNIS | 20632 | 20632 | -1 | 232881 | 19.50000 | 0.1 | 4 |
| Sales Invoice | 434159 | 2024-04-24 | CLIFTON | 16923 | 16923 | -1 | 232651 | 19.50000 | 0 | 3 |
| Sales Invoice | 434111 | 2024-04-24 | STORE | 11069 | 11069 | -2 | 232592 | 19.50000 | 0 | -2 |
| Sales Invoice | 433630 | 2024-04-18 | WAREHOUSE | 22110 | 22110 | -12 | 232109 | 19.50000 | 0 | 34 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19681 | 2024-04-15 | SEAN | -2 | To HY | 0.00000 | 0 | 46 | ||
| Sales Invoice | 433273 | 2024-04-15 | STORE | 20477 | 20477 | -1 | 231795 | 19.50000 | 0 | -1 |
| Location Transfer | 19661 | 2024-04-10 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19661 | 2024-04-09 | SEAN | -2 | To HY | 0.00000 | 0 | 49 | ||
| Sales Invoice | 432706 | 2024-04-05 | HYANNIS | 21856 | 21856 | -1 | 231251 | 19.50000 | 0 | 1 |
| Sales Invoice | 432700 | 2024-04-05 | HYANNIS | 17779 | 17779 | -2 | 231246 | 19.50000 | 0 | 2 |
| Sales Invoice | 432459 | 2024-04-03 | CLIFTON | 3567 | 3567 | -1 | 231007 | 19.50000 | 0 | 4 |
| Stock Adjustment | 159561 | 2024-03-28 | SEAN | 12 | 0.00000 | 0 | 51 | |||
| Location Transfer | 19559 | 2024-03-27 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19559 | 2024-03-27 | SEAN | -2 | To CR | 0.00000 | 0 | 39 | ||
| Sales Invoice | 431709 | 2024-03-26 | CRANSTON | 5627 | 5627 | -2 | 230372 | 17.80000 | 0 | 1 |
| Sales Invoice | 431629 | 2024-03-25 | CRANSTON | 18242 | 18242 | -1 | 230267 | 17.80000 | 0.4 | 3 |
| Sales Invoice | 431239 | 2024-03-19 | CLIFTON | 3567 | 3567 | -1 | 229866 | 17.80000 | 0 | 5 |
| Sales Invoice | 431210 | 2024-03-19 | HYANNIS | 6505 | 6505 | -1 | 229835 | 17.80000 | 0 | 4 |
| Sales Invoice | 431162 | 2024-03-18 | STORE | 14060 | 14060 | -2 | 229789 | 17.80000 | 0 | -2 |
| Sales Invoice | 431118 | 2024-03-18 | STORE | 3403 | 3403 | -1 | 229748 | 17.80000 | 0 | -1 |
| Sales Invoice | 431035 | 2024-03-15 | HYANNIS | 137 | 137 | -1 | 229667 | 17.80000 | 0 | 5 |
| Sales Invoice | 431030 | 2024-03-15 | HYANNIS | 20284 | 20284 | -1 | 229659 | 17.80000 | 0 | 6 |
| Sales Invoice | 430960 | 2024-03-14 | HYANNIS | 20284 | 20284 | -1 | 229592 | 17.80000 | 0 | 7 |
| Sales Invoice | 430871 | 2024-03-14 | CRANSTON | 22292 | 22292 | -1 | 229502 | 17.80000 | 0 | 4 |
| Sales Invoice | 430723 | 2024-03-12 | STORE | 363 | 363 | -1 | 229359 | 17.80000 | 0 | -1 |
| Sales Invoice | 430613 | 2024-03-11 | STORE | 12114 | 12114 | -1 | 229253 | 17.80000 | 0 | -1 |
| Sales Invoice | 430526 | 2024-03-11 | WAREHOUSE | 8302 | 8302 | -6 | 229163 | 17.80000 | 0 | 46 |
| Sales Invoice | 430469 | 2024-03-08 | HYANNIS | 20284 | 20284 | -1 | 229137 | 17.80000 | 0 | 8 |
| Sales Invoice | 430109 | 2024-03-04 | HYANNIS | 4189 | 4189 | -1 | 228779 | 17.80000 | 0 | 9 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 19.5000 | 2024-04-01 | 9999-02-01 |