(HL-22) 22Z TRU HIGH LISS |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 300.0000 | USD | 2019-10-22 | Truss | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441101 | 2024-08-01 | WAREHOUSE | 9988 | 9988 | -1 | 239382 | 120.00000 | 0 | 4 |
| Sales Invoice | 440707 | 2024-07-26 | WAREHOUSE | 20177 | 20177 | -1 | 239050 | 120.00000 | 0 | 5 |
| Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -1 | 238950 | 120.00000 | 0 | 6 |
| Sales Invoice | 440427 | 2024-07-23 | STORE | 21922 | 21922 | -1 | 238791 | 120.00000 | 0 | -1 |
| Sales Invoice | 440357 | 2024-07-23 | WAREHOUSE | 17612 | 17612 | -2 | 238703 | 120.00000 | 0 | 8 |
| Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -1 | 238552 | 120.00000 | 0 | 10 |
| Sales Invoice | 440089 | 2024-07-18 | WAREHOUSE | 11509 | 11509 | -1 | 238434 | 120.00000 | 0 | 11 |
| Stock Adjustment | 163271 | 2024-07-16 | SEAN | 12 | 0.00000 | 0 | 12 | |||
| Stock Adjustment | 163046 | 2024-07-10 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439451 | 2024-07-10 | WAREHOUSE | 18972 | 18972 | -1 | 237834 | 120.00000 | 0 | -1 |
| Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -1 | 237598 | 120.00000 | 0 | 0 |
| Credit Note | 604918 | 2024-06-24 | CRANSTON | 3879 | 3879 | 1 | 120.00000 | 0 | 2 | |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -1 | 236438 | 120.00000 | 0 | 1 |
| Sales Invoice | 438487 | 2024-06-21 | WAREHOUSE | 20004 | 20004 | -2 | 236624 | 120.00000 | 0 | 2 |
| Sales Invoice | 438472 | 2024-06-21 | WAREHOUSE | 20165 | 20165 | -1 | 236845 | 120.00000 | 0 | 4 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -1 | 236628 | 120.00000 | 0 | -1 |
| Location Transfer | 21892 | 2024-06-17 | SEAN | -1 | To CR | 0.00000 | 0 | 6 | ||
| Stock Adjustment | 162354 | 2024-06-17 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438036 | 2024-06-17 | CRANSTON | 3879 | 3879 | -1 | 236451 | 120.00000 | 0 | -1 |
| Sales Invoice | 438034 | 2024-06-17 | WAREHOUSE | 11509 | 11509 | -1 | 236443 | 120.00000 | 0 | 7 |
| Sales Invoice | 437987 | 2024-06-14 | MARGARET | 21807 | 21807 | -1 | 236393 | 120.00000 | 0 | 8 |
| Sales Invoice | 437863 | 2024-06-13 | WAREHOUSE | 11367 | 11367 | -1 | 236282 | 120.00000 | 0 | 9 |
| Stock Adjustment | 162243 | 2024-06-12 | SEAN | 6 | 0.00000 | 0 | 10 | |||
| Sales Invoice | 437402 | 2024-06-06 | WAREHOUSE | 11509 | 11509 | -1 | 235805 | 120.00000 | 0 | 4 |
| Sales Invoice | 437287 | 2024-06-05 | WAREHOUSE | 11076 | 11076 | -1 | 235721 | 120.00000 | 0 | 5 |
| Sales Invoice | 437083 | 2024-06-03 | WAREHOUSE | 11085 | 11085 | -1 | 235502 | 120.00000 | 0 | 6 |
| Sales Invoice | 436993 | 2024-05-31 | WAREHOUSE | 2764 | 2764 | -1 | 235421 | 120.00000 | 0 | 7 |
| Sales Invoice | 436969 | 2024-05-30 | WAREHOUSE | 9178 | 9178 | -1 | 235392 | 120.00000 | 0 | 8 |
| Stock Adjustment | 161851 | 2024-05-29 | SEAN | 6 | 0.00000 | 0 | 9 | |||
| Credit Note | 604833 | 2024-05-23 | JENN | 20165 | 20165 | 1 | Ex Inv - 436239 | 120.00000 | 0 | 3 |
| Sales Invoice | 436466 | 2024-05-23 | WAREHOUSE | 20165 | 20165 | -1 | 234738 | 120.00000 | 0 | 2 |
| Sales Invoice | 436239 | 2024-05-21 | WAREHOUSE | 20165 | 20165 | -1 | 234681 | 120.00000 | 0 | 3 |
| Sales Invoice | 436184 | 2024-05-20 | WAREHOUSE | 9381 | 9381 | -2 | 234618 | 120.00000 | 0 | 4 |
| Sales Invoice | 435695 | 2024-05-14 | STORE | 11332 | 11332 | -1 | 234171 | 120.00000 | 0 | -1 |
| Sales Invoice | 435686 | 2024-05-14 | WAREHOUSE | 18788 | 18788 | -1 | 234164 | 120.00000 | 0 | 7 |
| Location Transfer | 20350 | 2024-05-07 | SEAN | 2 | From HY | 0.00000 | 0 | 8 | ||
| Location Transfer | 20350 | 2024-05-07 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434959 | 2024-05-06 | WAREHOUSE | 937 | 937 | -2 | 233419 | 120.00000 | 0 | 6 |
| Sales Invoice | 434868 | 2024-05-02 | STORE | 17913 | 17913 | -1 | 233348 | 120.00000 | 0 | -1 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 120.0000 | 2024-04-01 | 9999-02-01 |