(FZC-10) 10 TRU FRIZZ ZERO CONDITIONER |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 90.0000 | USD | 2023-04-03 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441088 | 2024-08-01 | STORE | 18557 | 18557 | -1 | 239433 | 17.00000 | 0 | -1 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 106 | ||
| Credit Note | 605007 | 2024-07-26 | JESS | 9945 | 9945 | 1 | Ex Inv - 440654 | 17.00000 | 0 | 107 |
| Sales Invoice | 440654 | 2024-07-26 | JESS | 9945 | 9945 | -1 | 239007 | 17.00000 | 0 | 106 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -1 | 238928 | 17.00000 | 0 | 107 |
| Sales Invoice | 440538 | 2024-07-24 | WAREHOUSE | 22290 | 22290 | -1 | 238873 | 17.00000 | 0 | 108 |
| Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -2 | 238552 | 17.00000 | 0 | 109 |
| Sales Invoice | 440076 | 2024-07-17 | CRANSTON | 18298 | 18298 | -1 | 238447 | 17.00000 | 0 | 0 |
| Sales Invoice | 439673 | 2024-07-12 | CLIFTON | 4306 | 4306 | -2 | 238062 | 17.00000 | 0 | 8 |
| Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -1 | 237768 | 17.00000 | 0 | 111 |
| Sales Invoice | 439040 | 2024-07-01 | WAREHOUSE | 10755 | 10755 | -2 | 237418 | 17.00000 | 0 | 112 |
| Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -3 | 237024 | 17.00000 | 0 | -3 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -12 | 236976 | 17.00000 | 0.15 | 117 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 17.00000 | 0 | 129 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -2 | 236889 | 17.00000 | 0 | 131 |
| Sales Invoice | 438349 | 2024-06-20 | WAREHOUSE | 10597 | 10597 | -2 | 236752 | 17.00000 | 0 | 133 |
| Sales Invoice | 438034 | 2024-06-17 | WAREHOUSE | 11509 | 11509 | -4 | 236443 | 17.00000 | 0 | 135 |
| Sales Invoice | 437851 | 2024-06-12 | STORE | 18900 | 18900 | -1 | 236269 | 17.00000 | 0 | -1 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -2 | 235766 | 17.00000 | 0 | 140 |
| Sales Invoice | 436657 | 2024-05-28 | WAREHOUSE | 723 | 723 | -2 | 235071 | 17.00000 | 0 | 142 |
| Sales Invoice | 436469 | 2024-05-23 | STORE | 17574 | 17574 | -4 | 234903 | 17.00000 | 0 | -4 |
| Sales Invoice | 435560 | 2024-05-13 | WAREHOUSE | 4323 | 4323 | -2 | 234028 | 17.00000 | 0 | 148 |
| Location Transfer | 21422 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 150 | ||
| Location Transfer | 21422 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435494 | 2024-05-10 | CLIFTON | 4306 | 4306 | -1 | 233969 | 17.00000 | 0 | 10 |
| Sales Invoice | 435456 | 2024-05-10 | WAREHOUSE | 22290 | 22290 | -1 | 233925 | 17.00000 | 0 | 147 |
| Sales Invoice | 435135 | 2024-05-07 | STORE | 18849 | 18849 | -1 | 233615 | 17.00000 | 0 | -1 |
| Sales Invoice | 435011 | 2024-05-06 | WAREHOUSE | 9381 | 9381 | -2 | 233491 | 17.00000 | 0 | 149 |
| Sales Invoice | 434955 | 2024-05-06 | WAREHOUSE | 17963 | 17963 | -1 | 233435 | 17.00000 | 0 | 151 |
| Sales Invoice | 434946 | 2024-05-06 | WAREHOUSE | 11509 | 11509 | -2 | 233420 | 17.00000 | 0 | 152 |
| Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -2 | 233163 | 17.00000 | 0 | 154 |
| Sales Invoice | 434610 | 2024-04-30 | HYANNIS | 715 | 715 | 1 | 233094 | 17.00000 | 0 | 3 |
| Sales Invoice | 434609 | 2024-04-30 | HYANNIS | 21890 | 21890 | -2 | 233093 | 17.00000 | 0.1 | 2 |
| Sales Invoice | 434604 | 2024-04-30 | WAREHOUSE | 18213 | 18213 | -3 | 233080 | 17.00000 | 0 | 156 |
| Sales Invoice | 434454 | 2024-04-29 | HYANNIS | 715 | 715 | -1 | 232935 | 17.00000 | 0.1 | 4 |
| Sales Invoice | 434454 | 2024-04-29 | HYANNIS | 715 | 715 | -1 | 232935 | 17.00000 | 0.1 | 5 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -6 | To HY | 0.00000 | 0 | 159 | ||
| Sales Invoice | 434249 | 2024-04-25 | HYANNIS | 18921 | 18921 | -1 | 232741 | 17.00000 | 0.1 | 0 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 434033 | 2024-04-23 | HYANNIS | 11440 | 11440 | -4 | 232514 | 17.00000 | 0.1 | 0 |
| Sales Invoice | 433858 | 2024-04-22 | HYANNIS | 715 | 715 | -1 | 232342 | 17.00000 | 0.1 | 4 |
| Location Transfer | 19849 | 2024-04-19 | SEAN | -1 | To HY | 0.00000 | 0 | 165 | ||
| Location Transfer | 19681 | 2024-04-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 433424 | 2024-04-16 | HYANNIS | 21890 | 21890 | -1 | 231919 | 17.00000 | 0 | 2 |
| Location Transfer | 19681 | 2024-04-15 | SEAN | -3 | To HY | 0.00000 | 0 | 166 | ||
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -4 | 231827 | 17.00000 | 0 | -4 |
| Sales Invoice | 433058 | 2024-04-11 | WAREHOUSE | 11085 | 11085 | -1 | 231577 | 17.00000 | 0 | 173 |
| Sales Invoice | 432941 | 2024-04-10 | STORE | 10169 | 10169 | -1 | 231491 | 17.00000 | 0 | -1 |
| Sales Invoice | 432877 | 2024-04-09 | HYANNIS | 22223 | 22223 | -1 | 231425 | 17.00000 | 0 | 3 |
| Sales Invoice | 432706 | 2024-04-05 | HYANNIS | 21856 | 21856 | -1 | 231251 | 17.00000 | 0 | 4 |
| Sales Invoice | 432628 | 2024-04-04 | HYANNIS | 17882 | 17882 | -1 | 231174 | 17.00000 | 0 | 5 |
| Sales Invoice | 432520 | 2024-04-03 | STORE | 17574 | 17574 | -4 | 231076 | 17.00000 | 0 | -4 |
| Sales Invoice | 432410 | 2024-04-02 | HYANNIS | 715 | 715 | -1 | 230964 | 17.00000 | 0 | 6 |
| Location Transfer | 19562 | 2024-04-02 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19562 | 2024-04-02 | SEAN | -1 | To CR | 0.00000 | 0 | 179 | ||
| Stock Adjustment | 159662 | 2024-03-29 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432096 | 2024-03-29 | CRANSTON | 10596 | 10596 | -1 | 230686 | 15.00000 | 0.4 | -1 |
| Sales Invoice | 431827 | 2024-03-27 | STORE | 847 | 847 | -1 | 230543 | 15.00000 | 0 | -1 |
| Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -1 | 230065 | 15.00000 | 0 | 7 |
| Sales Invoice | 431299 | 2024-03-20 | WAREHOUSE | 10755 | 10755 | -1 | 229922 | 15.00000 | 0 | 181 |
| Sales Invoice | 431210 | 2024-03-19 | HYANNIS | 6505 | 6505 | -1 | 229835 | 15.00000 | 0 | 8 |
| Sales Invoice | 431184 | 2024-03-18 | HYANNIS | 21890 | 21890 | -1 | 229813 | 15.00000 | 0 | 9 |
| Sales Invoice | 431172 | 2024-03-18 | STORE | 17574 | 17574 | -1 | 229800 | 15.00000 | 0 | -1 |
| Sales Invoice | 431172 | 2024-03-18 | STORE | 17574 | 17574 | -2 | 229800 | 15.00000 | 0 | -2 |
| Sales Invoice | 431167 | 2024-03-18 | STORE | 22300 | 22300 | -1 | 229796 | 15.00000 | 0 | -1 |
| Sales Invoice | 431158 | 2024-03-18 | HYANNIS | 21624 | 21624 | -1 | 229783 | 15.00000 | 0 | 10 |
| Sales Invoice | 430976 | 2024-03-15 | HYANNIS | 715 | 715 | -1 | 229604 | 15.00000 | 0 | 11 |
| Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -1 | 229410 | 15.00000 | 0 | -1 |
| Location Transfer | 19337 | 2024-03-12 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Stock Adjustment | 158610 | 2024-03-12 | HYANNIS | -4 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19337 | 2024-03-12 | SEAN | -12 | To HY | 0.00000 | 0 | 187 | ||
| Sales Invoice | 430540 | 2024-03-11 | WAREHOUSE | 10597 | 10597 | -2 | 229184 | 15.00000 | 0 | 199 |
| Sales Invoice | 430227 | 2024-03-06 | STORE | 21080 | 21080 | -1 | 228894 | 15.00000 | 0.4 | -1 |
| Sales Invoice | 430110 | 2024-03-04 | HYANNIS | 14759 | 14759 | -1 | 228781 | 15.00000 | 0 | 4 |
| Credit Note | 604586 | 2024-03-04 | CLIFTON | 12124 | 12124 | 2 | 15.00000 | 0.2 | 11 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 17.0000 | 2024-04-01 | 9999-02-01 |