(DPS-10) 10Z TRU DELUXE PRIME PLUS SHAMPOO |
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Supplier Info: Truss
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
84.0000 | 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 | 16.00000 | 0 | 0 |
Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 69 | ||
Sales Invoice | 440918 | 2024-07-31 | CLIFTON | 15571 | 15571 | -1 | 239269 | 16.00000 | 0 | 1 |
Sales Invoice | 440793 | 2024-07-29 | CLIFTON | 11541 | 11541 | -1 | 239144 | 16.00000 | 0 | 2 |
Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -2 | 238928 | 16.00000 | 0 | 70 |
Sales Invoice | 440573 | 2024-07-25 | WAREHOUSE | 21500 | 21500 | -6 | 238913 | 16.00000 | 0 | 72 |
Sales Invoice | 440507 | 2024-07-24 | WAREHOUSE | 11926 | 11926 | -2 | 238811 | 16.00000 | 0 | 78 |
Sales Invoice | 440393 | 2024-07-23 | CLIFTON | 3567 | 3567 | -1 | 238751 | 16.00000 | 0 | 3 |
Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -2 | 238552 | 16.00000 | 0 | 80 |
Stock Adjustment | 163385 | 2024-07-18 | SEAN | 12 | 0.00000 | 0 | 82 | |||
Credit Note | 604970 | 2024-07-16 | JENN | 2266 | 2266 | 3 | 10.50000 | 0.2 | 70 | |
Stock Adjustment | 163252 | 2024-07-16 | SEAN | 72 | 0.00000 | 0 | 67 | |||
Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -6 | 238102 | 16.00000 | 0 | -5 |
Sales Invoice | 439792 | 2024-07-15 | STORE | 10335 | 10335 | -1 | 238152 | 16.00000 | 0 | -1 |
Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -1 | 237598 | 16.00000 | 0 | 2 |
Credit Note | 604941 | 2024-07-02 | JENN | 726 | 726 | 3 | 19.50000 | 0 | 3 | |
Stock Adjustment | 162862 | 2024-07-01 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439001 | 2024-06-28 | WAREHOUSE | 3567 | 3567 | -1 | 237379 | 16.00000 | 0 | -1 |
Stock Adjustment | 162765 | 2024-06-27 | JESS | 3 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438726 | 2024-06-26 | STORE | 18678 | 18678 | -1 | 237116 | 16.00000 | 0 | -1 |
Sales Invoice | 438725 | 2024-06-26 | STORE | 10857 | 10857 | -1 | 237115 | 16.00000 | 0 | -1 |
Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -1 | 237058 | 16.00000 | 0 | -1 |
Stock Adjustment | 162707 | 2024-06-24 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 16.00000 | 0 | -2 |
Stock Adjustment | 162602 | 2024-06-20 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -1 | 236841 | 16.00000 | 0 | -1 |
Stock Adjustment | 162350 | 2024-06-17 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438078 | 2024-06-17 | STORE | 10480 | 10480 | -1 | 236496 | 16.00000 | 0 | -1 |
Stock Adjustment | 162308 | 2024-06-13 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437918 | 2024-06-13 | WAREHOUSE | 10857 | 10857 | -1 | 234360 | 16.00000 | 0 | -1 |
Stock Adjustment | 162208 | 2024-06-12 | SEAN | 2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -2 | 236176 | 16.00000 | 0 | -2 |
Location Transfer | 21852 | 2024-06-07 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21852 | 2024-06-07 | SEAN | -3 | To New York Store | 0.00000 | 0 | -3 | ||
Location Transfer | 21852 | 2024-06-05 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 0 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 16.0000 | 2024-04-01 | 9999-02-01 |