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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
300.0000 USD 2019-10-22 Truss 6

Sales & Credits

Sales & Credits

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

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