(KR) 22Z TRU K RECOVERY |
||
|---|---|---|
|
|
|
Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 120.0000 | USD | 2019-10-22 | Truss | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441166 | 2024-08-02 | STORE | 17998 | 17998 | -2 | 239502 | 72.00000 | 0 | -2 |
| Stock Adjustment | 162844 | 2024-06-28 | JESS | 6 | 0.00000 | 0 | 17 | |||
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 72.00000 | 0 | 11 |
| Sales Invoice | 438515 | 2024-06-24 | WAREHOUSE | 22544 | 22544 | -1 | 236914 | 72.00000 | 0 | 13 |
| Sales Invoice | 438290 | 2024-06-19 | WAREHOUSE | 5755 | 5755 | -1 | 236694 | 72.00000 | 0 | 14 |
| Sales Invoice | 437630 | 2024-06-10 | STORE | 17998 | 17998 | -2 | 236050 | 72.00000 | 0 | -2 |
| Sales Invoice | 437613 | 2024-06-10 | STORE | 246 | 246 | -1 | 236032 | 72.00000 | 0 | -1 |
| Sales Invoice | 437485 | 2024-06-06 | WAREHOUSE | 155 | 155 | -1 | 235886 | 72.00000 | 0 | 18 |
| Sales Invoice | 437328 | 2024-06-05 | WAREHOUSE | 4547 | 4547 | -1 | 235663 | 72.00000 | 0 | 19 |
| Sales Invoice | 436929 | 2024-05-30 | WAREHOUSE | 17797 | 17797 | -1 | 235355 | 72.00000 | 0 | 20 |
| Sales Invoice | 436854 | 2024-05-29 | STORE | 18849 | 18849 | -1 | 235285 | 72.00000 | 0 | -1 |
| Stock Adjustment | 161861 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 22 | |||
| Location Transfer | 21728 | 2024-05-23 | SEAN | 1 | From 1 | 0.00000 | 0 | 1 | ||
| Location Transfer | 21728 | 2024-05-23 | SEAN | -1 | To NY | 0.00000 | 0 | 10 | ||
| Sales Invoice | 436080 | 2024-05-20 | WAREHOUSE | 12618 | 12618 | -1 | 234501 | 72.00000 | 0 | 11 |
| Sales Invoice | 435977 | 2024-05-16 | STORE | 21645 | 21645 | -1 | 234424 | 72.00000 | 0 | -1 |
| Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -1 | 234320 | 72.00000 | 0 | 13 |
| Sales Invoice | 435725 | 2024-05-14 | STORE | 18094 | 18094 | -1 | 234209 | 72.00000 | 0 | -1 |
| Location Transfer | 20931 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 15 | ||
| Location Transfer | 20931 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435349 | 2024-05-09 | WAREHOUSE | 22110 | 22110 | -2 | 233815 | 72.00000 | 0 | 13 |
| Sales Invoice | 435011 | 2024-05-06 | WAREHOUSE | 9381 | 9381 | -1 | 233491 | 72.00000 | 0 | 15 |
| Sales Invoice | 434640 | 2024-04-30 | HYANNIS | 20145 | 20145 | -1 | 233123 | 72.00000 | 0.1 | 2 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 16 | ||
| Sales Invoice | 434311 | 2024-04-25 | HYANNIS | 14775 | 14775 | -1 | 232803 | 72.00000 | 0.1 | 2 |
| Sales Invoice | 433441 | 2024-04-16 | WAREHOUSE | 11926 | 11926 | -1 | 231935 | 72.00000 | 0 | 17 |
| Stock Adjustment | 160182 | 2024-04-16 | SEAN | 12 | 0.00000 | 0 | 18 | |||
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -1 | 231827 | 72.00000 | 0 | -1 |
| Sales Invoice | 433253 | 2024-04-15 | WAREHOUSE | 12618 | 12618 | -1 | 231770 | 72.00000 | 0 | 7 |
| Sales Invoice | 432630 | 2024-04-04 | WAREHOUSE | 17797 | 17797 | -1 | 231172 | 72.00000 | 0 | 8 |
| Sales Invoice | 432406 | 2024-04-02 | STORE | 17998 | 17998 | -1 | 230956 | 72.00000 | 0 | -1 |
| Sales Invoice | 432288 | 2024-04-01 | WAREHOUSE | 10750 | 10750 | -2 | 230446 | 60.00000 | 0 | 10 |
| Sales Invoice | 432197 | 2024-04-01 | STORE | 17635 | 17635 | -1 | 230766 | 72.00000 | 0 | -1 |
| Sales Invoice | 432081 | 2024-03-29 | WAREHOUSE | 22325 | 22325 | -1 | 230662 | 60.00000 | 0 | 13 |
| Stock Adjustment | 159569 | 2024-03-28 | SEAN | 12 | 0.00000 | 0 | 14 | |||
| Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -1 | 230065 | 60.00000 | 0 | 3 |
| Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -1 | 230065 | 60.00000 | 0 | 4 |
| Sales Invoice | 431298 | 2024-03-20 | WAREHOUSE | 12618 | 12618 | -1 | 229904 | 60.00000 | 0 | 2 |
| Sales Invoice | 430932 | 2024-03-14 | WAREHOUSE | 20703 | 20703 | -1 | 229557 | 60.00000 | 0 | 3 |
| Location Transfer | 19337 | 2024-03-12 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19337 | 2024-03-12 | SEAN | -3 | To HY | 0.00000 | 0 | 4 | ||
| Sales Invoice | 430372 | 2024-03-07 | HYANNIS | 14775 | 14775 | -1 | 229039 | 60.00000 | 0.4 | 2 |
| Location Transfer | 19239 | 2024-03-06 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 430205 | 2024-03-05 | STORE | 309 | 309 | -2 | 228872 | 60.00000 | 0 | -2 |
| Location Transfer | 19239 | 2024-03-05 | SEAN | -3 | To HY | 0.00000 | 0 | 9 | ||
| Sales Invoice | 430203 | 2024-03-05 | STORE | 21645 | 21645 | -1 | 228867 | 60.00000 | 0 | -1 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 72.0000 | 2024-04-01 | 9999-02-01 |