(DPPS-10) 10Z TRU DELUXE PRIME SHAMPOO |
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Supplier Info: Truss
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
75.6000 | 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 | 16.00000 | 0 | -1 |
Sales Invoice | 440968 | 2024-07-31 | WAREHOUSE | 3161 | 3161 | -1 | 239305 | 16.00000 | 0 | 55 |
Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -3 | 239049 | 16.00000 | 0 | 56 |
Sales Invoice | 440668 | 2024-07-26 | WAREHOUSE | 17779 | 17779 | -2 | 239013 | 16.00000 | 0 | 59 |
Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -1 | 238950 | 16.00000 | 0 | 61 |
Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 16.00000 | 0 | -1 |
Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -2 | 238928 | 16.00000 | 0 | 63 |
Sales Invoice | 440538 | 2024-07-24 | WAREHOUSE | 22290 | 22290 | -3 | 238873 | 16.00000 | 0 | 65 |
Sales Invoice | 440416 | 2024-07-23 | STORE | 22558 | 22558 | -1 | 238778 | 16.00000 | 0 | -1 |
Sales Invoice | 440358 | 2024-07-23 | WAREHOUSE | 17797 | 17797 | -2 | 238708 | 16.00000 | 0 | 69 |
Sales Invoice | 440265 | 2024-07-22 | WAREHOUSE | 18579 | 18579 | -2 | 238620 | 16.00000 | 0 | 71 |
Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -2 | 238552 | 16.00000 | 0 | 73 |
Sales Invoice | 439898 | 2024-07-16 | WAREHOUSE | 21381 | 21381 | -1 | 238252 | 16.00000 | 0 | 75 |
Stock Adjustment | 163253 | 2024-07-16 | SEAN | -24 | 0.00000 | 0 | 76 | |||
Sales Invoice | 439494 | 2024-07-10 | WAREHOUSE | 8302 | 8302 | -2 | 237865 | 16.00000 | 0 | 100 |
Sales Invoice | 439439 | 2024-07-10 | STORE | 14907 | 14907 | -1 | 237829 | 16.00000 | 0 | -1 |
Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -1 | 237768 | 16.00000 | 0 | 103 |
Sales Invoice | 439292 | 2024-07-08 | STORE | 3152 | 3152 | -1 | 237676 | 16.00000 | 0.4 | -1 |
Stock Adjustment | 162966 | 2024-07-08 | SEAN | -12 | 0.00000 | 0 | 105 | |||
Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -1 | 237471 | 16.00000 | 0 | -1 |
Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -1 | 237471 | 16.00000 | 0 | -1 |
Sales Invoice | 439036 | 2024-07-01 | WAREHOUSE | 4323 | 4323 | -2 | 237420 | 16.00000 | 0 | 119 |
Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 16.00000 | 0 | -1 |
Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -1 | 237024 | 16.00000 | 0 | -1 |
Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -6 | 236976 | 16.00000 | 0.15 | 123 |
Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -2 | 236889 | 16.00000 | 0 | 129 |
Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -2 | 236841 | 16.00000 | 0 | -2 |
Sales Invoice | 438360 | 2024-06-20 | WAREHOUSE | 21381 | 21381 | -1 | 236767 | 16.00000 | 0 | 133 |
Sales Invoice | 438282 | 2024-06-19 | STORE | 13383 | 13383 | -3 | 236692 | 16.00000 | 0 | -3 |
Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -2 | 236628 | 16.00000 | 0 | -2 |
Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 16.00000 | 0 | 139 |
Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -2 | 236176 | 16.00000 | 0 | 144 |
Sales Invoice | 437124 | 2024-06-03 | CLIFTON | 8434 | 8434 | -2 | 235558 | 16.00000 | 0 | 4 |
Sales Invoice | 436466 | 2024-05-23 | WAREHOUSE | 20165 | 20165 | -1 | 234738 | 16.00000 | 0 | 146 |
Sales Invoice | 436439 | 2024-05-22 | CLIFTON | 8723 | 8723 | -2 | 234827 | 16.00000 | 0 | 6 |
Sales Invoice | 435986 | 2024-05-16 | STORE | 17745 | 17745 | -1 | 234431 | 16.00000 | 0.2 | -1 |
Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -3 | 234320 | 16.00000 | 0 | 148 |
Stock Adjustment | 161388 | 2024-05-15 | SEAN | 24 | 0.00000 | 0 | 151 | |||
Sales Invoice | 435648 | 2024-05-14 | WAREHOUSE | 342 | 342 | -3 | 233812 | 16.00000 | 0 | 127 |
Sales Invoice | 435640 | 2024-05-14 | WAREHOUSE | 18579 | 18579 | -1 | 234111 | 16.00000 | 0 | 130 |
Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -2 | 234028 | 16.00000 | 0 | 131 |
Location Transfer | 21418 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 133 | ||
Location Transfer | 21418 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -3 | 233163 | 16.00000 | 0 | 130 |
Sales Invoice | 434159 | 2024-04-24 | CLIFTON | 16923 | 16923 | -1 | 232651 | 16.00000 | 0 | 8 |
Sales Invoice | 434000 | 2024-04-23 | STORE | 14060 | 14060 | -1 | 232479 | 16.00000 | 0 | -1 |
Stock Adjustment | 160392 | 2024-04-22 | CLIFTON | 3 | 0.00000 | 0 | 9 | |||
Location Transfer | 19690 | 2024-04-17 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
Location Transfer | 19690 | 2024-04-17 | SEAN | -6 | To NY | 0.00000 | 0 | 134 | ||
Sales Invoice | 433497 | 2024-04-17 | WAREHOUSE | 7296 | 7296 | -5 | 231988 | 16.00000 | 0 | 140 |
Sales Invoice | 433009 | 2024-04-10 | WAREHOUSE | 3161 | 3161 | -2 | 231541 | 16.00000 | 0 | 145 |
Stock Adjustment | 159954 | 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 | 147 | ||
Sales Invoice | 432459 | 2024-04-03 | CLIFTON | 3567 | 3567 | -2 | 231007 | 16.00000 | 0 | 0 |
Sales Invoice | 432155 | 2024-03-29 | WAREHOUSE | 342 | 342 | -3 | 230114 | 14.00000 | 0 | 148 |
Sales Invoice | 431683 | 2024-03-25 | STORE | 15894 | 15894 | -1 | 230331 | 14.00000 | 0 | -1 |
Location Transfer | 19358 | 2024-03-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19358 | 2024-03-18 | SEAN | -3 | To HY | 0.00000 | 0 | 152 | ||
Sales Invoice | 430949 | 2024-03-14 | STORE | 10787 | 10787 | -1 | 229588 | 14.00000 | 0 | -1 |
Stock Adjustment | 158622 | 2024-03-12 | HYANNIS | -7 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430677 | 2024-03-12 | JENN | 2 | 2 | -1 | 229314 | 14.00000 | 0.4 | 156 |
Sales Invoice | 430557 | 2024-03-11 | HYANNIS | 18037 | 18037 | -2 | 229199 | 14.00000 | 0 | 7 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 16.0000 | 2024-04-01 | 9999-02-01 |