(INFC-10) 10Z TRU INFUSION CONDITIONER |
||
---|---|---|
|
|
|
Supplier Info: Truss
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
82.8000 | USD | 2019-10-18 | Truss | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 440927 | 2024-07-31 | WAREHOUSE | 778 | 778 | -1 | 239271 | 17.00000 | 0 | 37 |
Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -2 | 238950 | 17.00000 | 0 | 38 |
Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 17.00000 | 0 | -1 |
Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -3 | 238102 | 17.00000 | 0 | 41 |
Sales Invoice | 439848 | 2024-07-15 | STORE | 20551 | 20551 | -1 | 238203 | 17.00000 | 0 | -1 |
Stock Adjustment | 162963 | 2024-07-08 | SEAN | -72 | 0.00000 | 0 | 45 | |||
Stock Adjustment | 162827 | 2024-06-28 | JESS | 60 | 0.00000 | 0 | 117 | |||
Sales Invoice | 438837 | 2024-06-26 | WAREHOUSE | 15088 | 15088 | -1 | 237218 | 17.00000 | 0 | 57 |
Sales Invoice | 438828 | 2024-06-26 | WAREHOUSE | 12296 | 12296 | -2 | 237214 | 17.00000 | 0 | 58 |
Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -3 | 237024 | 17.00000 | 0 | -3 |
Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -6 | 236976 | 17.00000 | 0.15 | 63 |
Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 17.00000 | 0 | 69 |
Sales Invoice | 438472 | 2024-06-21 | WAREHOUSE | 20165 | 20165 | -2 | 236845 | 17.00000 | 0 | 71 |
Sales Invoice | 438281 | 2024-06-19 | STORE | 13383 | 13383 | -3 | 236690 | 17.00000 | 0 | -3 |
Sales Invoice | 438270 | 2024-06-19 | STORE | 10041 | 10041 | -1 | 236676 | 17.00000 | 0 | -1 |
Sales Invoice | 438077 | 2024-06-17 | WAREHOUSE | 21782 | 21782 | -1 | 236433 | 17.00000 | 0 | 77 |
Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 17.00000 | 0 | 78 |
Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -1 | 236176 | 17.00000 | 0 | 83 |
Sales Invoice | 437514 | 2024-06-07 | STORE | 14060 | 14060 | -1 | 235923 | 17.00000 | 0 | -1 |
Sales Invoice | 437274 | 2024-06-04 | STORE | 10735 | 10735 | -1 | 235724 | 17.00000 | 0 | -1 |
Sales Invoice | 437274 | 2024-06-04 | STORE | 10735 | 10735 | -1 | 235724 | 17.00000 | 0 | -1 |
Sales Invoice | 437142 | 2024-06-03 | STORE | 10735 | 10735 | -1 | 235581 | 17.00000 | 0 | -1 |
Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -2 | 235565 | 17.00000 | 0 | 88 |
Sales Invoice | 437081 | 2024-06-03 | WAREHOUSE | 16567 | 16567 | -2 | 235504 | 17.00000 | 0 | 90 |
Sales Invoice | 437050 | 2024-05-31 | JENN | 9381 | 9381 | -2 | 235481 | 17.00000 | 0 | 92 |
Stock Adjustment | 161856 | 2024-05-29 | SEAN | 72 | 0.00000 | 0 | 94 | |||
Sales Invoice | 436546 | 2024-05-24 | WAREHOUSE | 17051 | 17051 | -3 | 234976 | 17.00000 | 0 | 22 |
Sales Invoice | 436469 | 2024-05-23 | STORE | 17574 | 17574 | -1 | 234903 | 17.00000 | 0 | -1 |
Sales Invoice | 436396 | 2024-05-22 | CLIFTON | 16850 | 16850 | -1 | 234839 | 17.00000 | 0 | 2 |
Sales Invoice | 436314 | 2024-05-22 | WAREHOUSE | 315 | 315 | -2 | 234739 | 17.00000 | 0 | 26 |
Sales Invoice | 436080 | 2024-05-20 | WAREHOUSE | 12618 | 12618 | -4 | 234501 | 17.00000 | 0 | 28 |
Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -1 | 234481 | 17.00000 | 0 | 32 |
Sales Invoice | 436024 | 2024-05-17 | WAREHOUSE | 18805 | 18805 | -2 | 234456 | 17.00000 | 0 | 33 |
Stock Adjustment | 161385 | 2024-05-15 | SEAN | 12 | 0.00000 | 0 | 35 | |||
Sales Invoice | 435725 | 2024-05-14 | STORE | 18094 | 18094 | -1 | 234209 | 17.00000 | 0 | -1 |
Sales Invoice | 435712 | 2024-05-14 | STORE | 21091 | 21091 | -1 | 234196 | 17.00000 | 0 | -1 |
Location Transfer | 20703 | 2024-05-10 | JESS | 9 | From HY | 0.00000 | 0 | 25 | ||
Location Transfer | 20703 | 2024-05-10 | JESS | -9 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435346 | 2024-05-09 | WAREHOUSE | 11509 | 11509 | -2 | 233817 | 17.00000 | 0 | 16 |
Sales Invoice | 434893 | 2024-05-03 | STORE | 16364 | 16364 | -1 | 233371 | 17.00000 | 0 | -1 |
Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -1 | 233163 | 17.00000 | 0 | 19 |
Sales Invoice | 434682 | 2024-05-01 | WAREHOUSE | 11926 | 11926 | -1 | 233134 | 17.00000 | 0 | 20 |
Sales Invoice | 434558 | 2024-04-30 | WAREHOUSE | 21699 | 21699 | -1 | 233026 | 17.00000 | 0 | 21 |
Sales Invoice | 434531 | 2024-04-29 | STORE | 22422 | 22422 | -2 | 233016 | 17.00000 | 0 | -2 |
Sales Invoice | 434454 | 2024-04-29 | HYANNIS | 715 | 715 | -1 | 232935 | 17.00000 | 0.1 | 9 |
Sales Invoice | 434417 | 2024-04-29 | WAREHOUSE | 10866 | 10866 | -1 | 232900 | 15.00000 | 0 | 24 |
Sales Invoice | 434371 | 2024-04-26 | HYANNIS | 11890 | 11890 | -1 | 232852 | 17.00000 | 0.1 | 10 |
Sales Invoice | 434111 | 2024-04-24 | STORE | 11069 | 11069 | -2 | 232592 | 17.00000 | 0 | -2 |
Location Transfer | 19849 | 2024-04-24 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
Location Transfer | 19849 | 2024-04-19 | SEAN | -2 | To HY | 0.00000 | 0 | 27 | ||
Sales Invoice | 433684 | 2024-04-18 | HYANNIS | 14775 | 14775 | -1 | 232173 | 17.00000 | 0.4 | 9 |
Location Transfer | 19681 | 2024-04-17 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Stock Adjustment | 160264 | 2024-04-16 | HYANNIS | -2 | 0.00000 | 0 | 6 | |||
Sales Invoice | 433367 | 2024-04-15 | STORE | 10735 | 10735 | -1 | 231865 | 17.00000 | 0 | -1 |
Location Transfer | 19681 | 2024-04-15 | SEAN | -4 | To HY | 0.00000 | 0 | 30 | ||
Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -3 | 231827 | 17.00000 | 0 | -3 |
Sales Invoice | 433190 | 2024-04-12 | HYANNIS | 11207 | 11207 | -1 | 231725 | 17.00000 | 0 | 8 |
Sales Invoice | 433067 | 2024-04-11 | HYANNIS | 10238 | 10238 | -1 | 231612 | 17.00000 | 0 | 9 |
Sales Invoice | 432963 | 2024-04-10 | STORE | 12300 | 12300 | -1 | 231508 | 17.00000 | 0 | -1 |
Sales Invoice | 432877 | 2024-04-09 | HYANNIS | 22223 | 22223 | -1 | 231425 | 17.00000 | 0 | 10 |
Sales Invoice | 432862 | 2024-04-09 | HYANNIS | 929 | 929 | -1 | 231412 | 17.00000 | 0 | 11 |
Sales Invoice | 432806 | 2024-04-09 | HYANNIS | 11399 | 11399 | -1 | 231356 | 17.00000 | 0 | 12 |
Sales Invoice | 432601 | 2024-04-04 | STORE | 1829 | 1829 | -1 | 231147 | 17.00000 | 0 | -1 |
Sales Invoice | 432414 | 2024-04-02 | STORE | 10735 | 10735 | -1 | 230978 | 17.00000 | 0 | -1 |
Sales Invoice | 432410 | 2024-04-02 | HYANNIS | 715 | 715 | -1 | 230964 | 17.00000 | 0 | 13 |
Sales Invoice | 432254 | 2024-04-01 | STORE | 21812 | 21812 | -1 | 230825 | 17.00000 | 0 | -1 |
Sales Invoice | 432086 | 2024-03-29 | WAREHOUSE | 18168 | 18168 | -3 | 230652 | 15.00000 | 0 | 41 |
Stock Adjustment | 159568 | 2024-03-28 | SEAN | 24 | 0.00000 | 0 | 44 | |||
Sales Invoice | 431783 | 2024-03-27 | STORE | 21466 | 21466 | -1 | 230481 | 15.00000 | 0 | -1 |
Sales Invoice | 431675 | 2024-03-25 | HYANNIS | 20767 | 20767 | -1 | 230323 | 15.00000 | 0 | 14 |
Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -1 | 230065 | 15.00000 | 0 | 15 |
Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -1 | 230065 | 15.00000 | 0 | 16 |
Sales Invoice | 431298 | 2024-03-20 | WAREHOUSE | 12618 | 12618 | -1 | 229904 | 15.00000 | 0 | 21 |
Sales Invoice | 431185 | 2024-03-18 | WAREHOUSE | 12296 | 12296 | -2 | 229805 | 15.00000 | 0 | 22 |
Sales Invoice | 431167 | 2024-03-18 | STORE | 22300 | 22300 | -1 | 229796 | 15.00000 | 0 | -1 |
Sales Invoice | 431079 | 2024-03-18 | HYANNIS | 16434 | 16434 | -2 | 229703 | 15.00000 | 0 | 17 |
Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -4 | 229696 | 15.00000 | 0 | 25 |
Sales Invoice | 430920 | 2024-03-14 | HYANNIS | 21927 | 21927 | -1 | 229563 | 15.00000 | 0 | 19 |
Sales Invoice | 430849 | 2024-03-14 | HYANNIS | 18856 | 18856 | -2 | 229479 | 15.00000 | 0 | 20 |
Sales Invoice | 430722 | 2024-03-12 | HYANNIS | 17992 | 17992 | -1 | 229358 | 15.00000 | 0 | 22 |
Location Transfer | 19337 | 2024-03-12 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 23 | ||
Stock Adjustment | 158620 | 2024-03-12 | HYANNIS | 4 | 0.00000 | 0 | 11 | |||
Location Transfer | 19337 | 2024-03-12 | SEAN | -12 | To HY | 0.00000 | 0 | 29 | ||
Sales Invoice | 430567 | 2024-03-11 | HYANNIS | 21371 | 21371 | -1 | 229205 | 15.00000 | 0 | 7 |
Sales Invoice | 430132 | 2024-03-05 | STORE | 16364 | 16364 | -1 | 228800 | 15.00000 | 0 | -1 |
Sales Invoice | 430107 | 2024-03-04 | HYANNIS | 21574 | 21574 | -2 | 228777 | 15.00000 | 0 | 8 |
Sales Invoice | 430058 | 2024-03-04 | WAREHOUSE | 3879 | 3879 | -2 | 228724 | 15.00000 | 0 | 42 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 17.0000 | 2024-04-01 | 9999-02-01 |