(IN-35) 35Z TRU INTENSIVE NUTRITION |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 100.8000 | USD | 2019-10-22 | Truss | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 40.00000 | 0 | -1 |
| Sales Invoice | 440507 | 2024-07-24 | WAREHOUSE | 11926 | 11926 | -1 | 238811 | 40.00000 | 0 | 42 |
| Stock Adjustment | 163269 | 2024-07-16 | SEAN | 12 | 0.00000 | 0 | 43 | |||
| Sales Invoice | 439873 | 2024-07-16 | WAREHOUSE | 21954 | 21954 | -3 | 238224 | 40.00000 | 0 | 31 |
| Stock Adjustment | 162945 | 2024-07-08 | SEAN | -12 | 0.00000 | 0 | 34 | |||
| Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -1 | 237471 | 40.00000 | 0 | -1 |
| Sales Invoice | 439040 | 2024-07-01 | WAREHOUSE | 10755 | 10755 | -1 | Part of Kit: BALA Order: 237418 | 0.00000 | 0 | 47 |
| Stock Adjustment | 162843 | 2024-06-28 | JESS | 30 | 0.00000 | 0 | 48 | |||
| Sales Invoice | 438828 | 2024-06-26 | WAREHOUSE | 12296 | 12296 | -1 | 237214 | 40.00000 | 0 | 18 |
| Sales Invoice | 438827 | 2024-06-26 | JESS | 12296 | 12296 | -1 | 237217 | 40.00000 | 0 | 19 |
| Sales Invoice | 438664 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -1 | 237059 | 40.00000 | 0 | 20 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 40.00000 | 0 | 21 |
| Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -1 | 236628 | 40.00000 | 0 | -1 |
| Sales Invoice | 438014 | 2024-06-14 | WAREHOUSE | 11926 | 11926 | -1 | 236156 | 40.00000 | 0 | 24 |
| Stock Adjustment | 162239 | 2024-06-12 | SEAN | 12 | 0.00000 | 0 | 25 | |||
| Sales Invoice | 437774 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -2 | 236180 | 40.00000 | 0 | 13 |
| Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -1 | 235565 | 40.00000 | 0 | 15 |
| Sales Invoice | 436965 | 2024-05-30 | STORE | 21922 | 21922 | -1 | 235400 | 40.00000 | 0 | -1 |
| Sales Invoice | 436963 | 2024-05-30 | STORE | 20834 | 20834 | -1 | 235398 | 40.00000 | 0 | -1 |
| Sales Invoice | 436929 | 2024-05-30 | WAREHOUSE | 17797 | 17797 | -1 | 235355 | 40.00000 | 0 | 18 |
| Stock Adjustment | 161860 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 19 | |||
| Sales Invoice | 436469 | 2024-05-23 | STORE | 17574 | 17574 | -1 | 234903 | 40.00000 | 0 | -1 |
| Sales Invoice | 435977 | 2024-05-16 | STORE | 21645 | 21645 | -1 | 234424 | 40.00000 | 0 | -1 |
| Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -1 | 234320 | 40.00000 | 0 | 9 |
| Sales Invoice | 435366 | 2024-05-09 | WAREHOUSE | 3879 | 3879 | -1 | 233838 | 40.00000 | 0 | 10 |
| Sales Invoice | 435320 | 2024-05-08 | WAREHOUSE | 10984 | 10984 | -1 | 233788 | 40.00000 | 0 | 11 |
| Sales Invoice | 434646 | 2024-04-30 | HYANNIS | 20284 | 20284 | -1 | 233133 | 40.00000 | 0.1 | 0 |
| Sales Invoice | 434604 | 2024-04-30 | WAREHOUSE | 18213 | 18213 | -1 | 233080 | 40.00000 | 0 | 12 |
| Sales Invoice | 434454 | 2024-04-29 | HYANNIS | 715 | 715 | -1 | 232935 | 40.00000 | 0.1 | 1 |
| Sales Invoice | 434299 | 2024-04-25 | WAREHOUSE | 17620 | 17620 | -1 | 232633 | 40.00000 | 0 | 13 |
| Sales Invoice | 434248 | 2024-04-25 | CLIFTON | 16197 | 16197 | -1 | 232737 | 40.00000 | 0 | 2 |
| Sales Invoice | 434193 | 2024-04-24 | WAREHOUSE | 8302 | 8302 | -2 | 232679 | 40.00000 | 0 | 14 |
| Sales Invoice | 434047 | 2024-04-23 | HYANNIS | 14903 | 14903 | -1 | 232537 | 40.00000 | 0.1 | 2 |
| Stock Adjustment | 160181 | 2024-04-16 | SEAN | 12 | 0.00000 | 0 | 16 | |||
| Sales Invoice | 432840 | 2024-04-09 | CLIFTON | 10450 | 10450 | -1 | 231391 | 0.00000 | 0 | 3 |
| Sales Invoice | 432783 | 2024-04-08 | WAREHOUSE | 21954 | 21954 | -3 | 231294 | 40.00000 | 0 | 4 |
| Sales Invoice | 432708 | 2024-04-05 | STORE | 10480 | 10480 | -1 | 231255 | 40.00000 | 0 | -1 |
| Sales Invoice | 432404 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -1 | 230947 | 40.00000 | 0 | 8 |
| Sales Invoice | 432383 | 2024-04-02 | HYANNIS | 150 | 150 | -1 | 230936 | 40.00000 | 0 | 3 |
| Sales Invoice | 432217 | 2024-04-01 | WAREHOUSE | 11316 | 11316 | -2 | 230785 | 40.00000 | 0 | 9 |
| Stock Adjustment | 159567 | 2024-03-28 | SEAN | 6 | 0.00000 | 0 | 11 | |||
| Sales Invoice | 431562 | 2024-03-22 | HYANNIS | 11399 | 11399 | -1 | 230194 | 33.60000 | 0 | 4 |
| Sales Invoice | 431299 | 2024-03-20 | WAREHOUSE | 10755 | 10755 | -1 | Part of Kit: BALA Order: 229922 | 0.00000 | 0 | 5 |
| Sales Invoice | 431162 | 2024-03-18 | STORE | 14060 | 14060 | -1 | 229789 | 33.60000 | 0 | -1 |
| Stock Adjustment | 158646 | 2024-03-12 | HYANNIS | 3 | 0.00000 | 0 | 5 | |||
| Sales Invoice | 430526 | 2024-03-11 | WAREHOUSE | 8302 | 8302 | -3 | 229163 | 33.60000 | 0 | 7 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 40.0000 | 2024-04-01 | 9999-02-01 |