(LIP) TRUSS LIPIDIC 22Z |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 94.5000 | USD | 2019-10-22 | Truss | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 40.00000 | 0 | -1 |
| Sales Invoice | 440200 | 2024-07-19 | WAREHOUSE | 11085 | 11085 | -1 | 238552 | 40.00000 | 0 | 34 |
| Sales Invoice | 440161 | 2024-07-18 | STORE | 10830 | 10830 | -1 | 238530 | 40.00000 | 0 | -1 |
| Stock Adjustment | 163270 | 2024-07-16 | SEAN | 12 | 0.00000 | 0 | 36 | |||
| Sales Invoice | 439852 | 2024-07-15 | STORE | 21645 | 21645 | -1 | 238209 | 40.00000 | 0 | -1 |
| Stock Adjustment | 162944 | 2024-07-08 | SEAN | -6 | 0.00000 | 0 | 25 | |||
| Sales Invoice | 439084 | 2024-07-01 | STORE | 14060 | 14060 | -1 | 237471 | 40.00000 | 0 | -1 |
| Stock Adjustment | 162845 | 2024-06-28 | JESS | 18 | 0.00000 | 0 | 32 | |||
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 40.00000 | 0 | 14 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -1 | 236889 | 40.00000 | 0 | 16 |
| Credit Note | 604883 | 2024-06-07 | JENN | 9178 | 9178 | 1 | Returning to Deb. Credit Auth.Net | 40.00000 | 0 | 17 |
| Sales Invoice | 437485 | 2024-06-06 | WAREHOUSE | 155 | 155 | -1 | 235886 | 40.00000 | 0 | 16 |
| Sales Invoice | 437288 | 2024-06-05 | WAREHOUSE | 726 | 726 | -1 | 235722 | 40.00000 | 0 | 17 |
| Sales Invoice | 437087 | 2024-06-03 | WAREHOUSE | 11509 | 11509 | -1 | 235513 | 40.00000 | 0 | 18 |
| Stock Adjustment | 161859 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 19 | |||
| Location Transfer | 21729 | 2024-05-23 | SEAN | 1 | From 1 | 0.00000 | 0 | 1 | ||
| Location Transfer | 21729 | 2024-05-23 | SEAN | -1 | To NY | 0.00000 | 0 | 7 | ||
| Sales Invoice | 435977 | 2024-05-16 | STORE | 21645 | 21645 | -1 | 234424 | 40.00000 | 0 | -1 |
| Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -1 | 234320 | 40.00000 | 0 | 9 |
| Location Transfer | 21424 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 10 | ||
| Location Transfer | 21424 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435366 | 2024-05-09 | WAREHOUSE | 3879 | 3879 | -1 | 233838 | 40.00000 | 0 | 7 |
| Sales Invoice | 435320 | 2024-05-08 | WAREHOUSE | 10984 | 10984 | -1 | 233788 | 40.00000 | 0 | 8 |
| Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -1 | 233163 | 40.00000 | 0 | 9 |
| Sales Invoice | 434604 | 2024-04-30 | WAREHOUSE | 18213 | 18213 | -1 | 233080 | 40.00000 | 0 | 10 |
| Sales Invoice | 434454 | 2024-04-29 | HYANNIS | 715 | 715 | -1 | 232935 | 40.00000 | 0.1 | 3 |
| Sales Invoice | 433441 | 2024-04-16 | WAREHOUSE | 11926 | 11926 | -1 | 231935 | 40.00000 | 0 | 11 |
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -1 | 231827 | 40.00000 | 0 | -1 |
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -1 | 231827 | 40.00000 | 0 | -1 |
| Sales Invoice | 432404 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -1 | 230947 | 40.00000 | 0 | 14 |
| Sales Invoice | 432288 | 2024-04-01 | WAREHOUSE | 10750 | 10750 | -1 | 230446 | 31.50000 | 0 | 15 |
| Sales Invoice | 432102 | 2024-03-29 | WAREHOUSE | 8302 | 8302 | -1 | 230636 | 31.50000 | 0 | 16 |
| Stock Adjustment | 159570 | 2024-03-28 | SEAN | 6 | 0.00000 | 0 | 17 | |||
| Sales Invoice | 431832 | 2024-03-27 | STORE | 10830 | 10830 | -1 | 230554 | 31.50000 | 0 | -1 |
| Sales Invoice | 431299 | 2024-03-20 | WAREHOUSE | 10755 | 10755 | -1 | 229922 | 31.50000 | 0 | 12 |
| Sales Invoice | 431172 | 2024-03-18 | STORE | 17574 | 17574 | -1 | 229800 | 31.50000 | 0 | -1 |
| Sales Invoice | 430975 | 2024-03-15 | WAREHOUSE | 11085 | 11085 | -2 | 229595 | 31.50000 | 0 | 14 |
| Sales Invoice | 430969 | 2024-03-15 | WAREHOUSE | 9988 | 9988 | -1 | 229591 | 31.50000 | 0 | 16 |
| Location Transfer | 19337 | 2024-03-12 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19337 | 2024-03-12 | SEAN | -3 | To HY | 0.00000 | 0 | 17 | ||
| Sales Invoice | 430580 | 2024-03-11 | HYANNIS | 10718 | 10718 | -1 | 229219 | 31.50000 | 0 | 1 |
| Sales Invoice | 430283 | 2024-03-06 | STORE | 10787 | 10787 | -1 | 228951 | 31.50000 | 0 | -1 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 40.0000 | 2024-04-01 | 9999-02-01 |