(INFS-10) 10Z TRU INFUSION SHAMPOO |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 75.6000 | 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 | 16.00000 | 0 | 49 |
| Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -3 | 238950 | 16.00000 | 0 | 50 |
| Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 16.00000 | 0 | -1 |
| Sales Invoice | 440284 | 2024-07-22 | STORE | 16364 | 16364 | -1 | 238650 | 16.00000 | 0 | -1 |
| Sales Invoice | 440265 | 2024-07-22 | WAREHOUSE | 18579 | 18579 | -2 | 238620 | 16.00000 | 0 | 55 |
| Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -4 | 238102 | 16.00000 | 0 | 57 |
| Sales Invoice | 439848 | 2024-07-15 | STORE | 20551 | 20551 | -1 | 238203 | 16.00000 | 0 | -1 |
| Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -2 | 237768 | 16.00000 | 0 | 62 |
| Stock Adjustment | 162964 | 2024-07-08 | SEAN | -12 | 0.00000 | 0 | 64 | |||
| Stock Adjustment | 162820 | 2024-06-28 | JESS | 12 | 0.00000 | 0 | 76 | |||
| Sales Invoice | 438958 | 2024-06-28 | WAREHOUSE | 22110 | 22110 | -6 | 237341 | 16.00000 | 0 | 64 |
| Sales Invoice | 438630 | 2024-06-25 | STORE | 17574 | 17574 | -3 | 237024 | 16.00000 | 0 | -3 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 16.00000 | 0 | 73 |
| Sales Invoice | 438472 | 2024-06-21 | WAREHOUSE | 20165 | 20165 | -2 | 236845 | 16.00000 | 0 | 75 |
| Sales Invoice | 438281 | 2024-06-19 | STORE | 13383 | 13383 | -3 | 236690 | 16.00000 | 0 | -3 |
| Sales Invoice | 438270 | 2024-06-19 | STORE | 10041 | 10041 | -1 | 236676 | 16.00000 | 0 | -1 |
| Sales Invoice | 438077 | 2024-06-17 | WAREHOUSE | 21782 | 21782 | -1 | 236433 | 16.00000 | 0 | 81 |
| Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 16.00000 | 0 | 82 |
| Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -1 | 236176 | 16.00000 | 0 | 87 |
| Sales Invoice | 437530 | 2024-06-07 | STORE | 10787 | 10787 | -1 | 235943 | 16.00000 | 0 | -1 |
| Sales Invoice | 437514 | 2024-06-07 | STORE | 14060 | 14060 | -1 | 235923 | 16.00000 | 0 | -1 |
| Sales Invoice | 437274 | 2024-06-04 | STORE | 10735 | 10735 | -1 | 235724 | 16.00000 | 0 | -1 |
| Sales Invoice | 437274 | 2024-06-04 | STORE | 10735 | 10735 | 1 | 235724 | 16.00000 | 0 | 1 |
| Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -3 | 235565 | 16.00000 | 0 | 90 |
| Sales Invoice | 437087 | 2024-06-03 | WAREHOUSE | 11509 | 11509 | -2 | 235513 | 16.00000 | 0 | 93 |
| Sales Invoice | 437050 | 2024-05-31 | JENN | 9381 | 9381 | -2 | 235481 | 16.00000 | 0 | 95 |
| Stock Adjustment | 161857 | 2024-05-29 | SEAN | 84 | 0.00000 | 0 | 97 | |||
| Sales Invoice | 436546 | 2024-05-24 | WAREHOUSE | 17051 | 17051 | -4 | 234976 | 16.00000 | 0 | 13 |
| Sales Invoice | 436469 | 2024-05-23 | STORE | 17574 | 17574 | -1 | 234903 | 16.00000 | 0 | -1 |
| Sales Invoice | 436314 | 2024-05-22 | WAREHOUSE | 315 | 315 | -2 | 234739 | 16.00000 | 0 | 18 |
| Sales Invoice | 436080 | 2024-05-20 | WAREHOUSE | 12618 | 12618 | -4 | 234501 | 16.00000 | 0 | 20 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -1 | 234481 | 16.00000 | 0 | 24 |
| Sales Invoice | 436024 | 2024-05-17 | WAREHOUSE | 18805 | 18805 | -2 | 234456 | 16.00000 | 0 | 25 |
| Sales Invoice | 435750 | 2024-05-15 | WAREHOUSE | 723 | 723 | -1 | 234223 | 16.00000 | 0 | 27 |
| Sales Invoice | 435726 | 2024-05-14 | STORE | 118 | 118 | -1 | 234210 | 16.00000 | 0 | -1 |
| Sales Invoice | 435725 | 2024-05-14 | STORE | 18094 | 18094 | -1 | 234209 | 16.00000 | 0 | -1 |
| Sales Invoice | 435712 | 2024-05-14 | STORE | 21091 | 21091 | -1 | 234196 | 16.00000 | 0 | -1 |
| Location Transfer | 20767 | 2024-05-10 | MELISSA | 7 | From HY | 0.00000 | 0 | 31 | ||
| Location Transfer | 20767 | 2024-05-10 | MELISSA | -7 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435346 | 2024-05-09 | WAREHOUSE | 11509 | 11509 | -3 | 233817 | 16.00000 | 0 | 24 |
| Sales Invoice | 435330 | 2024-05-08 | STORE | 1518 | 1518 | -1 | 233805 | 16.00000 | 0 | -1 |
| Sales Invoice | 434893 | 2024-05-03 | STORE | 16364 | 16364 | -1 | 233371 | 16.00000 | 0 | -1 |
| Sales Invoice | 434682 | 2024-05-01 | WAREHOUSE | 11926 | 11926 | -1 | 233134 | 16.00000 | 0 | 29 |
| Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -1 | 233104 | 16.00000 | 0.1 | 7 |
| Sales Invoice | 434556 | 2024-04-30 | WAREHOUSE | 6526 | 6526 | -1 | 233025 | 16.00000 | 0 | 30 |
| Sales Invoice | 434531 | 2024-04-29 | STORE | 22422 | 22422 | -2 | 233016 | 16.00000 | 0 | -2 |
| Sales Invoice | 434454 | 2024-04-29 | HYANNIS | 715 | 715 | -1 | 232935 | 16.00000 | 0.1 | 8 |
| Sales Invoice | 434417 | 2024-04-29 | WAREHOUSE | 10866 | 10866 | -1 | 232900 | 14.00000 | 0 | 33 |
| Sales Invoice | 434371 | 2024-04-26 | HYANNIS | 11890 | 11890 | -1 | 232852 | 16.00000 | 0.1 | 9 |
| Sales Invoice | 434321 | 2024-04-25 | HYANNIS | 14775 | 14775 | -2 | 232811 | 16.00000 | 0.4 | 10 |
| Sales Invoice | 434297 | 2024-04-25 | STORE | 10857 | 10857 | -2 | 232785 | 16.00000 | 0 | -2 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Sales Invoice | 434047 | 2024-04-23 | HYANNIS | 14903 | 14903 | -1 | 232537 | 16.00000 | 0.1 | 6 |
| Location Transfer | 19849 | 2024-04-19 | SEAN | -6 | To HY | 0.00000 | 0 | 36 | ||
| Sales Invoice | 433684 | 2024-04-18 | HYANNIS | 14775 | 14775 | -1 | 232173 | 16.00000 | 0.4 | 7 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Stock Adjustment | 160259 | 2024-04-16 | HYANNIS | -2 | 0.00000 | 0 | 2 | |||
| Stock Adjustment | 160168 | 2024-04-16 | SEAN | 12 | 0.00000 | 0 | 42 | |||
| Sales Invoice | 433386 | 2024-04-16 | HYANNIS | 632 | 632 | -2 | 231884 | 16.00000 | 0 | 4 |
| Sales Invoice | 433367 | 2024-04-15 | STORE | 10735 | 10735 | -1 | 231865 | 16.00000 | 0 | -1 |
| Location Transfer | 19681 | 2024-04-15 | SEAN | -6 | To HY | 0.00000 | 0 | 31 | ||
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -3 | 231827 | 16.00000 | 0 | -3 |
| Sales Invoice | 433327 | 2024-04-15 | WAREHOUSE | 11509 | 11509 | -3 | 231744 | 16.00000 | 0 | 40 |
| Sales Invoice | 433190 | 2024-04-12 | HYANNIS | 11207 | 11207 | -1 | 231725 | 16.00000 | 0 | 6 |
| Sales Invoice | 433067 | 2024-04-11 | HYANNIS | 10238 | 10238 | -1 | 231612 | 16.00000 | 0 | 7 |
| Sales Invoice | 432982 | 2024-04-10 | HYANNIS | 18830 | 18830 | -1 | 231537 | 16.00000 | 0 | 8 |
| Sales Invoice | 432963 | 2024-04-10 | STORE | 12300 | 12300 | -1 | 231508 | 16.00000 | 0 | -1 |
| Sales Invoice | 432877 | 2024-04-09 | HYANNIS | 22223 | 22223 | -1 | 231425 | 16.00000 | 0 | 9 |
| Sales Invoice | 432601 | 2024-04-04 | STORE | 1829 | 1829 | -1 | 231147 | 16.00000 | 0 | -1 |
| Sales Invoice | 432583 | 2024-04-04 | WAREHOUSE | 15088 | 15088 | -4 | 231092 | 16.00000 | 0 | 45 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Sales Invoice | 432503 | 2024-04-03 | HYANNIS | 20165 | 20165 | -1 | 231054 | 16.00000 | 0 | 8 |
| Sales Invoice | 432414 | 2024-04-02 | STORE | 10735 | 10735 | -1 | 230978 | 16.00000 | 0 | -1 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -2 | To HY | 0.00000 | 0 | 50 | ||
| Sales Invoice | 432254 | 2024-04-01 | STORE | 21812 | 21812 | -1 | 230825 | 16.00000 | 0 | -1 |
| Sales Invoice | 432086 | 2024-03-29 | WAREHOUSE | 18168 | 18168 | -5 | 230652 | 14.00000 | 0 | 53 |
| Location Transfer | 19560 | 2024-03-28 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 19560 | 2024-03-28 | SEAN | -4 | To HY | 0.00000 | 0 | 58 | ||
| Sales Invoice | 431918 | 2024-03-28 | HYANNIS | 749 | 749 | -2 | 230582 | 14.00000 | 0 | 5 |
| Sales Invoice | 431827 | 2024-03-27 | STORE | 847 | 847 | -1 | 230543 | 14.00000 | 0 | -1 |
| Sales Invoice | 431783 | 2024-03-27 | STORE | 21466 | 21466 | -1 | 230481 | 14.00000 | 0 | -1 |
| Sales Invoice | 431720 | 2024-03-26 | HYANNIS | 21330 | 21330 | -1 | 230388 | 14.00000 | 0 | 7 |
| Sales Invoice | 431675 | 2024-03-25 | HYANNIS | 20767 | 20767 | -1 | 230323 | 14.00000 | 0 | 8 |
| Sales Invoice | 431558 | 2024-03-22 | HYANNIS | 11399 | 11399 | -2 | 230190 | 14.00000 | 0 | 9 |
| Sales Invoice | 431298 | 2024-03-20 | WAREHOUSE | 12618 | 12618 | -5 | 229904 | 14.00000 | 0 | 64 |
| Location Transfer | 19358 | 2024-03-19 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Location Transfer | 19358 | 2024-03-18 | SEAN | -2 | To HY | 0.00000 | 0 | 69 | ||
| Sales Invoice | 431185 | 2024-03-18 | WAREHOUSE | 12296 | 12296 | -2 | 229805 | 14.00000 | 0 | 71 |
| Sales Invoice | 431172 | 2024-03-18 | STORE | 17574 | 17574 | -2 | 229800 | 14.00000 | 0 | -2 |
| Sales Invoice | 431167 | 2024-03-18 | STORE | 22300 | 22300 | -1 | 229796 | 14.00000 | 0 | -1 |
| Sales Invoice | 431079 | 2024-03-18 | HYANNIS | 16434 | 16434 | -2 | 229703 | 14.00000 | 0 | 9 |
| Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -3 | 229696 | 14.00000 | 0 | 76 |
| Sales Invoice | 430949 | 2024-03-14 | STORE | 10787 | 10787 | -1 | 229588 | 14.00000 | 0 | -1 |
| Sales Invoice | 430946 | 2024-03-14 | STORE | 10787 | 10787 | -1 | 229587 | 8.00000 | 0 | -1 |
| Sales Invoice | 430912 | 2024-03-14 | STORE | 103001 | 103001 | -1 | 229547 | 14.00000 | 0 | -1 |
| Sales Invoice | 430849 | 2024-03-14 | HYANNIS | 18856 | 18856 | -4 | 229479 | 14.00000 | 0 | 11 |
| Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -1 | 229410 | 14.00000 | 0 | -1 |
| Sales Invoice | 430722 | 2024-03-12 | HYANNIS | 17992 | 17992 | -1 | 229358 | 14.00000 | 0 | 15 |
| Location Transfer | 19337 | 2024-03-12 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 16 | ||
| Stock Adjustment | 158619 | 2024-03-12 | HYANNIS | -3 | 0.00000 | 0 | 4 | |||
| Location Transfer | 19337 | 2024-03-12 | SEAN | -12 | To HY | 0.00000 | 0 | 83 | ||
| Sales Invoice | 430569 | 2024-03-11 | WAREHOUSE | 3879 | 3879 | -2 | 229206 | 14.00000 | 0 | 95 |
| Sales Invoice | 430567 | 2024-03-11 | HYANNIS | 21371 | 21371 | -1 | 229205 | 14.00000 | 0 | 7 |
| Sales Invoice | 430350 | 2024-03-07 | STORE | 9935 | 9935 | -1 | 229025 | 14.00000 | 0 | -1 |
| Sales Invoice | 430132 | 2024-03-05 | STORE | 16364 | 16364 | -1 | 228800 | 14.00000 | 0 | -1 |
| Sales Invoice | 430107 | 2024-03-04 | HYANNIS | 21574 | 21574 | -2 | 228777 | 14.00000 | 0 | 8 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.0000 | 2024-04-01 | 9999-02-01 |