(HAC-10) 10Z TRU PERFECT CONDITIONER |
||
|---|---|---|
|
|
|
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 | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -2 | 239434 | 17.00000 | 0 | 29 |
| Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -2 | 239049 | 17.00000 | 0 | 31 |
| Sales Invoice | 440622 | 2024-07-25 | WAREHOUSE | 8302 | 8302 | -3 | 238959 | 17.00000 | 0 | 33 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -2 | 238928 | 17.00000 | 0 | 36 |
| Stock Adjustment | 163367 | 2024-07-18 | SEAN | 24 | 0.00000 | 0 | 38 | |||
| Sales Invoice | 440089 | 2024-07-18 | WAREHOUSE | 11509 | 11509 | -2 | 238434 | 17.00000 | 0 | 14 |
| Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -1 | 237598 | 17.00000 | 0 | 16 |
| Sales Invoice | 438977 | 2024-06-28 | STORE | 15894 | 15894 | -1 | 237362 | 17.00000 | 0 | -1 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -1 | 237058 | 17.00000 | 0 | 18 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -4 | 236976 | 17.00000 | 0.15 | 19 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -2 | 236889 | 17.00000 | 0 | 23 |
| Sales Invoice | 438149 | 2024-06-18 | WAREHOUSE | 22290 | 22290 | -1 | 236539 | 17.00000 | 0 | 25 |
| Sales Invoice | 438083 | 2024-06-17 | WAREHOUSE | 5337 | 5337 | -1 | 236492 | 17.00000 | 0 | 26 |
| Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 17.00000 | 0 | 27 |
| Stock Adjustment | 162228 | 2024-06-12 | SEAN | 12 | 0.00000 | 0 | 32 | |||
| Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -1 | 236176 | 17.00000 | 0 | 20 |
| Sales Invoice | 437613 | 2024-06-10 | STORE | 246 | 246 | -1 | 236032 | 17.00000 | 0 | -1 |
| Sales Invoice | 437124 | 2024-06-03 | CLIFTON | 8434 | 8434 | -3 | 235558 | 17.00000 | 0 | 3 |
| Sales Invoice | 437087 | 2024-06-03 | WAREHOUSE | 11509 | 11509 | -2 | 235513 | 17.00000 | 0 | 22 |
| Sales Invoice | 436963 | 2024-05-30 | STORE | 20834 | 20834 | -1 | 235398 | 17.00000 | 0 | -1 |
| Sales Invoice | 436812 | 2024-05-29 | WAREHOUSE | 432 | 432 | -3 | 235236 | 17.00000 | 0 | 25 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -4 | 234481 | 17.00000 | 0 | 28 |
| Sales Invoice | 435722 | 2024-05-14 | STORE | 21296 | 21296 | -1 | 234199 | 17.00000 | 0 | -1 |
| Sales Invoice | 435720 | 2024-05-14 | WAREHOUSE | 11926 | 11926 | -1 | 234191 | 17.00000 | 0 | 33 |
| Location Transfer | 20929 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 34 | ||
| Location Transfer | 20929 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435300 | 2024-05-08 | WAREHOUSE | 5337 | 5337 | -1 | 233769 | 17.00000 | 0 | 32 |
| Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -2 | 233163 | 17.00000 | 0 | 33 |
| Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -1 | 233104 | 17.00000 | 0.1 | 2 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 35 | ||
| Sales Invoice | 434138 | 2024-04-24 | CLIFTON | 8434 | 8434 | -2 | 232624 | 17.00000 | 0 | 6 |
| Sales Invoice | 434043 | 2024-04-23 | HYANNIS | 15475 | 15475 | -1 | 232534 | 17.00000 | 0.1 | 2 |
| Sales Invoice | 433858 | 2024-04-22 | HYANNIS | 715 | 715 | -1 | 232342 | 17.00000 | 0.1 | 3 |
| Sales Invoice | 433763 | 2024-04-19 | MELISSA | 21064 | 21064 | -1 | 232266 | 17.00000 | 0 | 36 |
| Location Transfer | 19693 | 2024-04-17 | SEAN | 6 | From 1 | 0.00000 | 0 | 8 | ||
| Location Transfer | 19693 | 2024-04-17 | SEAN | -6 | To NY | 0.00000 | 0 | 37 | ||
| Sales Invoice | 432915 | 2024-04-10 | WAREHOUSE | 3879 | 3879 | -2 | 231460 | 17.00000 | 0 | 43 |
| Sales Invoice | 432840 | 2024-04-09 | CLIFTON | 10450 | 10450 | -2 | 231391 | 0.00000 | 0 | 2 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 45 | ||
| Sales Invoice | 432403 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -1 | 230946 | 17.00000 | 0 | 46 |
| Sales Invoice | 432197 | 2024-04-01 | STORE | 17635 | 17635 | -1 | 230766 | 17.00000 | 0 | -1 |
| Sales Invoice | 431997 | 2024-03-28 | HYANNIS | 15527 | 15527 | -1 | 230622 | 15.00000 | 0 | 3 |
| Sales Invoice | 431210 | 2024-03-19 | HYANNIS | 6505 | 6505 | -1 | 229835 | 15.00000 | 0 | 4 |
| Sales Invoice | 431082 | 2024-03-18 | STORE | 6167 | 6167 | -1 | 229707 | 15.00000 | 0 | -1 |
| Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -4 | 229696 | 15.00000 | 0 | 49 |
| Sales Invoice | 431072 | 2024-03-18 | WAREHOUSE | 22290 | 22290 | -1 | 229693 | 15.00000 | 0 | 53 |
| Sales Invoice | 430976 | 2024-03-15 | HYANNIS | 715 | 715 | -1 | 229604 | 15.00000 | 0 | 5 |
| Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -1 | 229410 | 15.00000 | 0 | -1 |
| Sales Invoice | 430760 | 2024-03-13 | WAREHOUSE | 5337 | 5337 | -1 | 229392 | 15.00000 | 0 | 55 |
| Sales Invoice | 430567 | 2024-03-11 | HYANNIS | 21371 | 21371 | -1 | 229205 | 15.00000 | 0 | 6 |
| Sales Invoice | 430542 | 2024-03-11 | WAREHOUSE | 4323 | 4323 | -2 | 229186 | 15.00000 | 0 | 56 |
| Sales Invoice | 430281 | 2024-03-06 | WAREHOUSE | 20828 | 20828 | -1 | 228946 | 15.00000 | 0 | 58 |
| Sales Invoice | 430070 | 2024-03-04 | HYANNIS | 9178 | 9178 | -1 | 228739 | 15.00000 | 0 | 7 |
| Credit Note | 604586 | 2024-03-04 | CLIFTON | 12124 | 12124 | 1 | 13.80000 | 0.2 | 4 |
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 |