(DPPC-10) 10Z TRU DELUXE PRIME CONDITIONER |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 82.8000 | USD | 2019-10-18 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441092 | 2024-08-01 | STORE | 20546 | 20546 | -1 | 239435 | 17.00000 | 0 | -1 |
| Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 17.00000 | 0 | 15 |
| Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -3 | 239049 | 17.00000 | 0 | 16 |
| Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 17.00000 | 0 | -1 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -1 | 238928 | 17.00000 | 0 | 20 |
| Sales Invoice | 440538 | 2024-07-24 | WAREHOUSE | 22290 | 22290 | -1 | 238873 | 17.00000 | 0 | 21 |
| Sales Invoice | 440416 | 2024-07-23 | STORE | 22558 | 22558 | -1 | 238778 | 17.00000 | 0 | -1 |
| Sales Invoice | 440358 | 2024-07-23 | WAREHOUSE | 17797 | 17797 | -2 | 238708 | 17.00000 | 0 | 23 |
| Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -2 | 238552 | 17.00000 | 0 | 25 |
| Stock Adjustment | 163386 | 2024-07-18 | SEAN | 12 | 0.00000 | 0 | 27 | |||
| Sales Invoice | 439898 | 2024-07-16 | WAREHOUSE | 21381 | 21381 | -1 | 238252 | 17.00000 | 0 | 15 |
| Sales Invoice | 439439 | 2024-07-10 | STORE | 14907 | 14907 | -1 | 237829 | 17.00000 | 0 | -1 |
| Sales Invoice | 439292 | 2024-07-08 | STORE | 3152 | 3152 | -1 | 237676 | 17.00000 | 0.4 | -1 |
| Credit Note | 604941 | 2024-07-02 | JENN | 726 | 726 | 3 | 17.00000 | 0 | 18 | |
| Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -1 | 237471 | 17.00000 | 0 | -1 |
| Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -2 | 237471 | 17.00000 | 0 | -2 |
| Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 17.00000 | 0 | -1 |
| Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 17.00000 | 0 | -1 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -6 | 236976 | 17.00000 | 0.15 | 20 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -2 | 236889 | 17.00000 | 0 | 26 |
| Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -2 | 236841 | 17.00000 | 0 | -2 |
| Sales Invoice | 438360 | 2024-06-20 | WAREHOUSE | 21381 | 21381 | -1 | 236767 | 17.00000 | 0 | 30 |
| Sales Invoice | 438282 | 2024-06-19 | STORE | 13383 | 13383 | -3 | 236692 | 17.00000 | 0 | -3 |
| Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -2 | 236628 | 17.00000 | 0 | -2 |
| Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 17.00000 | 0 | 36 |
| Sales Invoice | 437918 | 2024-06-13 | WAREHOUSE | 10857 | 10857 | -1 | 234360 | 17.00000 | 0 | 41 |
| Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -2 | 236176 | 17.00000 | 0 | 42 |
| Sales Invoice | 437124 | 2024-06-03 | CLIFTON | 8434 | 8434 | -2 | 235558 | 17.00000 | 0 | 6 |
| Sales Invoice | 436874 | 2024-05-29 | STORE | 9872 | 9872 | -1 | 235305 | 17.00000 | 0 | -1 |
| Sales Invoice | 436466 | 2024-05-23 | WAREHOUSE | 20165 | 20165 | -1 | 234738 | 17.00000 | 0 | 45 |
| Sales Invoice | 436280 | 2024-05-21 | WAREHOUSE | 7296 | 7296 | -3 | 234721 | 17.00000 | 0 | 46 |
| Sales Invoice | 435986 | 2024-05-16 | STORE | 17745 | 17745 | -1 | 234431 | 17.00000 | 0.2 | -1 |
| Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -3 | 234320 | 17.00000 | 0 | 50 |
| Sales Invoice | 435725 | 2024-05-14 | STORE | 18094 | 18094 | -1 | 234209 | 17.00000 | 0 | -1 |
| Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -2 | 234028 | 17.00000 | 0 | 54 |
| Location Transfer | 20710 | 2024-05-10 | JESS | 8 | From HY | 0.00000 | 0 | 56 | ||
| Location Transfer | 20710 | 2024-05-10 | JESS | -8 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -3 | 233163 | 17.00000 | 0 | 48 |
| Sales Invoice | 434159 | 2024-04-24 | CLIFTON | 16923 | 16923 | -1 | 232651 | 17.00000 | 0 | 8 |
| Sales Invoice | 434000 | 2024-04-23 | STORE | 14060 | 14060 | -1 | 232479 | 17.00000 | 0 | -1 |
| Stock Adjustment | 160393 | 2024-04-22 | CLIFTON | 3 | 0.00000 | 0 | 9 | |||
| Location Transfer | 19691 | 2024-04-17 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19691 | 2024-04-17 | SEAN | -6 | To NY | 0.00000 | 0 | 52 | ||
| Sales Invoice | 433497 | 2024-04-17 | WAREHOUSE | 7296 | 7296 | -4 | 231988 | 17.00000 | 0 | 58 |
| Sales Invoice | 433058 | 2024-04-11 | WAREHOUSE | 11085 | 11085 | -2 | 231577 | 17.00000 | 0 | 62 |
| Sales Invoice | 433009 | 2024-04-10 | WAREHOUSE | 3161 | 3161 | -2 | 231541 | 17.00000 | 0 | 64 |
| Stock Adjustment | 159955 | 2024-04-10 | CLIFTON | -1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19565 | 2024-04-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -1 | To NY | 0.00000 | 0 | 66 | ||
| Sales Invoice | 432459 | 2024-04-03 | CLIFTON | 3567 | 3567 | -2 | 231007 | 17.00000 | 0 | 0 |
| Sales Invoice | 431683 | 2024-03-25 | STORE | 15894 | 15894 | -1 | 230331 | 15.00000 | 0 | -1 |
| Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -1 | 230065 | 15.00000 | 0 | 8 |
| Stock Adjustment | 158621 | 2024-03-12 | HYANNIS | -1 | 0.00000 | 0 | 9 | |||
| Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 68 | ||
| Sales Invoice | 430208 | 2024-03-05 | STORE | 10439 | 10439 | -1 | 228883 | 15.00000 | 0 | -1 |
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 |