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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.6000 USD 2019-10-18 Truss 12

Sales & Credits

Sales & Credits

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

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CURRENT CATEGORIES
TRUSS
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CURRENT PRODUCT GROUPS