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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.8000 USD 2019-10-18 Truss 12

Sales & Credits

Sales & Credits

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

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