(INF-22) 22Z TRU INFUSION |
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Supplier Info: Truss
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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132.0000 | USD | 2019-10-22 | Truss | 6 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440161 | 2024-07-18 | STORE | 10830 | 10830 | -2 | 238530 | 66.00000 | 0 | -2 |
Sales Invoice | 439601 | 2024-07-11 | WAREHOUSE | 18655 | 18655 | -1 | 237978 | 66.00000 | 0 | 7 |
Stock Adjustment | 162948 | 2024-07-08 | SEAN | -36 | 0.00000 | 0 | 8 | |||
Stock Adjustment | 162842 | 2024-06-28 | JESS | 18 | 0.00000 | 0 | 44 | |||
Sales Invoice | 438828 | 2024-06-26 | WAREHOUSE | 12296 | 12296 | -1 | 237214 | 66.00000 | 0 | 26 |
Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 66.00000 | 0 | 27 |
Stock Adjustment | 162238 | 2024-06-12 | SEAN | 12 | 0.00000 | 0 | 29 | |||
Sales Invoice | 436840 | 2024-05-29 | WAREHOUSE | 20592 | 20592 | -1 | 235259 | 66.00000 | 0 | 17 |
Stock Adjustment | 161858 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 18 | |||
Sales Invoice | 436773 | 2024-05-29 | WAREHOUSE | 18655 | 18655 | -1 | 235198 | 66.00000 | 0 | 6 |
Sales Invoice | 436696 | 2024-05-28 | WAREHOUSE | 11926 | 11926 | -1 | 235110 | 66.00000 | 0 | 7 |
Sales Invoice | 436557 | 2024-05-24 | STORE | 10857 | 10857 | -1 | 234992 | 66.00000 | 0 | -1 |
Sales Invoice | 436080 | 2024-05-20 | WAREHOUSE | 12618 | 12618 | -1 | 234501 | 66.00000 | 0 | 9 |
Sales Invoice | 435977 | 2024-05-16 | STORE | 21645 | 21645 | -1 | 234424 | 66.00000 | 0 | -1 |
Sales Invoice | 435957 | 2024-05-16 | WAREHOUSE | 9988 | 9988 | -2 | 234395 | 66.00000 | 0 | 11 |
Stock Adjustment | 161365 | 2024-05-15 | SEAN | 6 | 0.00000 | 0 | 13 | |||
Location Transfer | 21376 | 2024-05-10 | TINA | 1 | From HY | 0.00000 | 0 | 7 | ||
Location Transfer | 21376 | 2024-05-10 | TINA | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435349 | 2024-05-09 | WAREHOUSE | 22110 | 22110 | -3 | 233815 | 66.00000 | 0 | 6 |
Sales Invoice | 434655 | 2024-04-30 | WAREHOUSE | 1553 | 1553 | -3 | 233124 | 66.00000 | 0 | 9 |
Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -1 | 233104 | 66.00000 | 0.1 | 1 |
Location Transfer | 19898 | 2024-04-26 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Sales Invoice | 434371 | 2024-04-26 | HYANNIS | 11890 | 11890 | -1 | 232852 | 66.00000 | 0.1 | 0 |
Location Transfer | 19898 | 2024-04-26 | SEAN | -2 | To HY | 0.00000 | 0 | 12 | ||
Sales Invoice | 434311 | 2024-04-25 | HYANNIS | 14775 | 14775 | -1 | 232803 | 66.00000 | 0.1 | 1 |
Sales Invoice | 434311 | 2024-04-25 | HYANNIS | 14775 | 14775 | -1 | 232803 | 66.00000 | 0.1 | 2 |
Sales Invoice | 434183 | 2024-04-24 | STORE | 11432 | 11432 | -2 | 232674 | 66.00000 | 0 | -2 |
Location Transfer | 19849 | 2024-04-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19849 | 2024-04-19 | SEAN | -1 | To HY | 0.00000 | 0 | 16 | ||
Sales Invoice | 433684 | 2024-04-18 | HYANNIS | 14775 | 14775 | -1 | 232173 | 66.00000 | 0.4 | 2 |
Sales Invoice | 433592 | 2024-04-17 | STORE | 20834 | 20834 | -1 | 232086 | 66.00000 | 0 | -1 |
Stock Adjustment | 160180 | 2024-04-16 | SEAN | 6 | 0.00000 | 0 | 18 | |||
Sales Invoice | 433253 | 2024-04-15 | WAREHOUSE | 12618 | 12618 | -2 | 231770 | 66.00000 | 0 | 12 |
Sales Invoice | 433144 | 2024-04-12 | STORE | 21922 | 21922 | -1 | 231691 | 66.00000 | 0 | -1 |
Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 15 | ||
Sales Invoice | 432288 | 2024-04-01 | WAREHOUSE | 10750 | 10750 | -3 | 230446 | 60.00000 | 0 | 16 |
Sales Invoice | 432102 | 2024-03-29 | WAREHOUSE | 8302 | 8302 | -1 | 230636 | 60.00000 | 0 | 19 |
Sales Invoice | 432081 | 2024-03-29 | WAREHOUSE | 22325 | 22325 | -1 | 230662 | 60.00000 | 0 | 20 |
Location Transfer | 19560 | 2024-03-28 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19560 | 2024-03-28 | SEAN | -2 | To HY | 0.00000 | 0 | 21 | ||
Sales Invoice | 431832 | 2024-03-27 | STORE | 10830 | 10830 | -1 | 230554 | 60.00000 | 0 | -1 |
Sales Invoice | 431748 | 2024-03-26 | HYANNIS | 15615 | 15615 | -1 | 230421 | 60.00000 | 0 | 0 |
Sales Invoice | 431645 | 2024-03-25 | WAREHOUSE | 17960 | 17960 | -1 | 230287 | 60.00000 | 0 | 24 |
Sales Invoice | 431257 | 2024-03-19 | WAREHOUSE | 18655 | 18655 | -1 | 229851 | 60.00000 | 0 | 25 |
Sales Invoice | 431217 | 2024-03-19 | HYANNIS | 17882 | 17882 | -1 | 229841 | 60.00000 | 0 | 1 |
Sales Invoice | 430969 | 2024-03-15 | WAREHOUSE | 9988 | 9988 | -1 | 229591 | 60.00000 | 0 | 26 |
Sales Invoice | 430932 | 2024-03-14 | WAREHOUSE | 20703 | 20703 | -1 | 229557 | 60.00000 | 0 | 27 |
Sales Invoice | 430722 | 2024-03-12 | HYANNIS | 17992 | 17992 | -1 | 229358 | 60.00000 | 0 | 2 |
Location Transfer | 19239 | 2024-03-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19239 | 2024-03-05 | SEAN | -1 | To HY | 0.00000 | 0 | 28 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 66.0000 | 2024-04-01 | 9999-02-01 |