(HLB-22) 22Z TRU HIGH LISS BLOND |
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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 | 5 |
Sales Invoice | 440860 | 2024-07-30 | WAREHOUSE | 435 | 435 | -1 | 239180 | 120.00000 | 0 | 6 |
Sales Invoice | 440707 | 2024-07-26 | WAREHOUSE | 20177 | 20177 | -1 | 239050 | 120.00000 | 0 | 7 |
Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -1 | 238950 | 120.00000 | 0 | 8 |
Sales Invoice | 440411 | 2024-07-23 | WAREHOUSE | 20592 | 20592 | -1 | 238759 | 120.00000 | 0 | 9 |
Sales Invoice | 440161 | 2024-07-18 | STORE | 10830 | 10830 | -1 | 238530 | 120.00000 | 0 | -1 |
Sales Invoice | 440161 | 2024-07-18 | STORE | 10830 | 10830 | -1 | 238530 | 120.00000 | 0 | -1 |
Stock Adjustment | 163272 | 2024-07-16 | SEAN | 12 | 0.00000 | 0 | 12 | |||
Stock Adjustment | 163071 | 2024-07-10 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439462 | 2024-07-10 | WAREHOUSE | 17963 | 17963 | -1 | 237849 | 120.00000 | 0 | -1 |
Stock Adjustment | 162984 | 2024-07-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 439296 | 2024-07-08 | STORE | 15933 | 15933 | -1 | 237680 | 120.00000 | 0 | -1 |
Stock Adjustment | 162949 | 2024-07-08 | SEAN | -10 | 0.00000 | 0 | 0 | |||
Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -1 | 236438 | 120.00000 | 0 | 10 |
Sales Invoice | 438487 | 2024-06-21 | WAREHOUSE | 20004 | 20004 | -2 | 236624 | 120.00000 | 0 | 11 |
Sales Invoice | 438255 | 2024-06-19 | WAREHOUSE | 17963 | 17963 | -1 | 236655 | 120.00000 | 0 | 13 |
Stock Adjustment | 162244 | 2024-06-12 | SEAN | 6 | 0.00000 | 0 | 14 | |||
Sales Invoice | 437485 | 2024-06-06 | WAREHOUSE | 155 | 155 | -1 | 235886 | 120.00000 | 0 | 8 |
Sales Invoice | 437287 | 2024-06-05 | WAREHOUSE | 11076 | 11076 | -1 | 235721 | 120.00000 | 0 | 9 |
Sales Invoice | 436965 | 2024-05-30 | STORE | 21922 | 21922 | -1 | 235400 | 120.00000 | 0 | -1 |
Sales Invoice | 436840 | 2024-05-29 | WAREHOUSE | 20592 | 20592 | -1 | 235259 | 120.00000 | 0 | 11 |
Stock Adjustment | 161852 | 2024-05-29 | SEAN | 6 | 0.00000 | 0 | 12 | |||
Sales Invoice | 435686 | 2024-05-14 | WAREHOUSE | 18788 | 18788 | -1 | 234164 | 120.00000 | 0 | 6 |
Sales Invoice | 434959 | 2024-05-06 | WAREHOUSE | 937 | 937 | -1 | 233419 | 120.00000 | 0 | 7 |
Sales Invoice | 434697 | 2024-05-01 | JESS | 11768 | 11768 | -2 | 233177 | 120.00000 | 0 | 0 |
Sales Invoice | 434391 | 2024-04-26 | HYANNIS | 20165 | 20165 | -1 | 232871 | 120.00000 | 0.1 | 2 |
Sales Invoice | 433861 | 2024-04-22 | WAREHOUSE | 2764 | 2764 | -1 | 232345 | 120.00000 | 0 | 8 |
Sales Invoice | 433112 | 2024-04-11 | WAREHOUSE | 20592 | 20592 | -1 | 231617 | 120.00000 | 0 | 9 |
Sales Invoice | 432432 | 2024-04-03 | WAREHOUSE | 21440 | 21440 | -1 | 230975 | 120.00000 | 0 | 10 |
Sales Invoice | 431645 | 2024-03-25 | WAREHOUSE | 17960 | 17960 | -2 | 230287 | 110.00000 | 0 | 11 |
Sales Invoice | 431211 | 2024-03-19 | STORE | 638 | 638 | -1 | 229837 | 110.00000 | 0 | -1 |
Sales Invoice | 430760 | 2024-03-13 | WAREHOUSE | 5337 | 5337 | -1 | 229392 | 110.00000 | 0 | 14 |
Sales Invoice | 430453 | 2024-03-08 | TINA | 17963 | 17963 | -1 | 229120 | 110.00000 | 0 | 15 |
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 |