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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 440855 2024-07-30 TINA 15398 15398 -2 239217 17.00000 0 26
Sales Invoice 440736 2024-07-29 WAREHOUSE 10089 10089 -3 239049 17.00000 0 28
Sales Invoice 440720 2024-07-29 WAREHOUSE 264 264 -1 239068 17.00000 0 31
Sales Invoice 440622 2024-07-25 WAREHOUSE 8302 8302 -1 238959 17.00000 0 32
Sales Invoice 440602 2024-07-25 STORE 9878 9878 -1 238952 17.00000 0 -1
Sales Invoice 440411 2024-07-23 WAREHOUSE 20592 20592 -1 238759 17.00000 0 34
Sales Invoice 440212 2024-07-19 WAREHOUSE 264 264 -1 238586 17.00000 0 35
Stock Adjustment 163366 2024-07-18 SEAN 36 0.00000 0 36
Stock Adjustment 163358 2024-07-18 SEAN 1 0.00000 0 0
Sales Invoice 440117 2024-07-18 STORE 17610 17610 -1 238485 17.00000 0 -1
Stock Adjustment 163254 2024-07-16 SEAN -3 0.00000 0 0
Sales Invoice 439873 2024-07-16 WAREHOUSE 21954 21954 -1 238224 17.00000 0 3
Sales Invoice 439853 2024-07-15 STORE 21645 21645 -1 238210 17.00000 0 -1
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -1 238203 17.00000 0 -1
Location Transfer 21994 2024-07-15 SEAN 0 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21994 2024-07-15 SEAN 1 To New York Store 0.00000 0 7
Location Transfer 21994 2024-07-11 SEAN -1 To NY 0.00000 0 6
Sales Invoice 439494 2024-07-10 WAREHOUSE 8302 8302 -3 237865 17.00000 0 7
Sales Invoice 439435 2024-07-10 WAREHOUSE 4948 4948 -1 237809 17.00000 0 10
Sales Invoice 439387 2024-07-10 WAREHOUSE 18971 18971 -3 237768 17.00000 0 11
Sales Invoice 439381 2024-07-09 STORE 10735 10735 -1 237770 17.00000 0 -1
Stock Adjustment 162957 2024-07-08 SEAN -96 0.00000 0 15
Sales Invoice 439237 2024-07-08 CLIFTON 15571 15571 -1 237622 17.00000 0 5
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -2 237598 17.00000 0 111
Sales Invoice 439139 2024-07-02 STORE 21091 21091 -1 237524 17.00000 0 -1
Stock Adjustment 162824 2024-06-28 JESS 72 0.00000 0 114
Sales Invoice 438669 2024-06-25 WAREHOUSE 11926 11926 -2 237058 17.00000 0 42
Sales Invoice 438636 2024-06-25 STORE 17574 17574 -1 237030 17.00000 0 -1
Sales Invoice 438630 2024-06-25 STORE 17574 17574 -1 237024 17.00000 0 -1
Sales Invoice 438610 2024-06-25 WAREHOUSE 3879 3879 -1 237012 17.00000 0 46
Sales Invoice 438591 2024-06-24 WAREHOUSE 22110 22110 -6 236976 17.00000 0.15 47
Location Transfer 21985 2024-06-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21985 2024-06-24 SEAN -1 To NY 0.00000 0 53
Sales Invoice 438524 2024-06-24 WAREHOUSE 4522 4522 -2 236438 17.00000 0 54
Sales Invoice 438505 2024-06-21 WAREHOUSE 11085 11085 -2 236889 17.00000 0 56
Location Transfer 21958 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21958 2024-06-21 SEAN -1 To NY 0.00000 0 58
Sales Invoice 438388 2024-06-20 CLIFTON 11234 11234 -1 236796 17.00000 0 4
Sales Invoice 438360 2024-06-20 WAREHOUSE 21381 21381 -1 236767 17.00000 0 59
Sales Invoice 438290 2024-06-19 WAREHOUSE 5755 5755 -2 236694 17.00000 0 60
Sales Invoice 438259 2024-06-19 WAREHOUSE 726 726 -3 236663 17.00000 0 62
Sales Invoice 438072 2024-06-17 WAREHOUSE 11227 11227 -5 236436 17.00000 0 65
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -2 236443 17.00000 0 70
Location Transfer 21889 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 438016 2024-06-14 WAREHOUSE 11926 11926 -1 236154 17.00000 0 72
Location Transfer 21889 2024-06-13 SEAN -1 To NY 0.00000 0 73
Stock Adjustment 162227 2024-06-12 SEAN 12 0.00000 0 74
Sales Invoice 437802 2024-06-12 WAREHOUSE 4948 4948 -2 236216 17.00000 0 62
Sales Invoice 437489 2024-06-06 STORE 10735 10735 -1 235902 17.00000 0 -1
Sales Invoice 437293 2024-06-05 STORE 17610 17610 -3 235730 17.00000 0 -3
Location Transfer 21850 2024-06-03 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Stock Adjustment 161984 2024-06-03 SEAN 1 0.00000 0 0
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -2 235565 17.00000 0 68
Sales Invoice 437124 2024-06-03 CLIFTON 8434 8434 -2 235558 17.00000 0 -1
Sales Invoice 437107 2024-06-03 WAREHOUSE 4323 4323 -1 235537 17.00000 0 70
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -3 235513 17.00000 0 71
Sales Invoice 437083 2024-06-03 WAREHOUSE 11085 11085 -1 235502 17.00000 0 74
Location Transfer 21850 2024-06-03 SEAN -4 To NY 0.00000 0 75
Stock Adjustment 161863 2024-05-29 SEAN 60 0.00000 0 79
Sales Invoice 436812 2024-05-29 WAREHOUSE 432 432 -8 235236 17.00000 0 19
Location Transfer 21820 2024-05-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21820 2024-05-28 SEAN -1 To CR 0.00000 0 27
Sales Invoice 436717 2024-05-28 CLIFTON 16197 16197 -2 235160 17.00000 0 1
Sales Invoice 436695 2024-05-28 WAREHOUSE 11926 11926 -1 235109 17.00000 0 28
Sales Invoice 436466 2024-05-23 WAREHOUSE 20165 20165 -1 234738 17.00000 0 29
Sales Invoice 436458 2024-05-23 CRANSTON 12421 12421 -1 234893 17.00000 0 0
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 30
Sales Invoice 436304 2024-05-22 WAREHOUSE 17882 17882 -4 234499 17.00000 0 31
Sales Invoice 436184 2024-05-20 WAREHOUSE 9381 9381 -3 234618 17.00000 0 35
Sales Invoice 436080 2024-05-20 WAREHOUSE 12618 12618 -4 234501 17.00000 0 38
Sales Invoice 436024 2024-05-17 WAREHOUSE 18805 18805 -3 234456 17.00000 0 42
Sales Invoice 435986 2024-05-16 STORE 17745 17745 -1 234431 17.00000 0.2 -1
Sales Invoice 435981 2024-05-16 CLIFTON 11234 11234 -1 234426 17.00000 0 2
Sales Invoice 435720 2024-05-14 WAREHOUSE 11926 11926 -2 234191 17.00000 0 46
Sales Invoice 435713 2024-05-14 CLIFTON 4306 4306 -1 234197 17.00000 0 3
Sales Invoice 435653 2024-05-14 STORE 10041 10041 -1 234130 17.00000 0 -1
Sales Invoice 435648 2024-05-14 WAREHOUSE 342 342 -3 233812 17.00000 0 49
Location Transfer 20769 2024-05-10 MELISSA 7 From HY 0.00000 0 52
Location Transfer 20769 2024-05-10 MELISSA -7 To 1 0.00000 0 0
Sales Invoice 435300 2024-05-08 WAREHOUSE 5337 5337 -1 233769 17.00000 0 45
Sales Invoice 435185 2024-05-07 STORE 10787 10787 -1 233660 17.00000 0 -1
Sales Invoice 435011 2024-05-06 WAREHOUSE 9381 9381 -2 233491 17.00000 0 47
Sales Invoice 434946 2024-05-06 WAREHOUSE 11509 11509 -4 233420 17.00000 0 49
Sales Invoice 434714 2024-05-01 WAREHOUSE 4948 4948 -2 233193 17.00000 0 53
Sales Invoice 434692 2024-05-01 WAREHOUSE 11085 11085 -1 233163 17.00000 0 55
Sales Invoice 434682 2024-05-01 WAREHOUSE 11926 11926 -3 233134 17.00000 0 56
Sales Invoice 434604 2024-04-30 WAREHOUSE 18213 18213 -3 233080 17.00000 0 59
Sales Invoice 434558 2024-04-30 WAREHOUSE 21699 21699 -1 233026 17.00000 0 62
Sales Invoice 434531 2024-04-29 STORE 22422 22422 -1 233016 17.00000 0 -1
Sales Invoice 434523 2024-04-29 WAREHOUSE 264 264 -1 233004 17.00000 0 64
Location Transfer 19899 2024-04-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 19899 2024-04-29 SEAN -1 To CR 0.00000 0 65
Sales Invoice 434356 2024-04-26 WAREHOUSE 264 264 -1 232837 17.00000 0 66
Sales Invoice 434248 2024-04-25 CLIFTON 16197 16197 -1 232737 17.00000 0 4
Sales Invoice 434138 2024-04-24 CLIFTON 8434 8434 -1 232624 17.00000 0 5
Sales Invoice 434031 2024-04-23 HYANNIS 11207 11207 -1 232512 17.00000 0.1 7
Sales Invoice 433996 2024-04-23 HYANNIS 9178 9178 -1 232476 17.00000 0.1 8
Sales Invoice 433957 2024-04-23 CRANSTON 9646 9646 -1 232438 17.00000 0 0
Sales Invoice 433440 2024-04-16 WAREHOUSE 11926 11926 -1 231934 17.00000 0 67
Stock Adjustment 160171 2024-04-16 SEAN 24 0.00000 0 68
Sales Invoice 433371 2024-04-15 HYANNIS 10731 10731 -1 231867 17.00000 0 9
Sales Invoice 433371 2024-04-15 HYANNIS 10731 10731 -1 231867 17.00000 0 10
Sales Invoice 433330 2024-04-15 STORE 14610 14610 -4 231827 17.00000 0 -4
Sales Invoice 433327 2024-04-15 WAREHOUSE 11509 11509 -2 231744 17.00000 0 48
Sales Invoice 433172 2024-04-12 WAREHOUSE 264 264 -1 231707 17.00000 0 50
Sales Invoice 432967 2024-04-10 STORE 129 129 -1 231515 17.00000 0 -1
Sales Invoice 432953 2024-04-10 STORE 10735 10735 -1 231502 17.00000 0 -1
Sales Invoice 432783 2024-04-08 WAREHOUSE 21954 21954 -4 231294 17.00000 0 53
Sales Invoice 432630 2024-04-04 WAREHOUSE 17797 17797 -3 231172 17.00000 0 57
Sales Invoice 432410 2024-04-02 HYANNIS 715 715 -1 230964 17.00000 0 11
Sales Invoice 432205 2024-04-01 WAREHOUSE 4323 4323 -1 230768 17.00000 0 60
Sales Invoice 432095 2024-03-29 STORE 10735 10735 -2 230684 15.00000 0 -2
Sales Invoice 432086 2024-03-29 WAREHOUSE 18168 18168 -9 230652 15.00000 0 63
Stock Adjustment 159571 2024-03-28 SEAN 60 0.00000 0 72
Sales Invoice 431840 2024-03-27 WAREHOUSE 264 264 -1 230451 15.00000 0 12
Sales Invoice 431827 2024-03-27 STORE 847 847 -1 230543 15.00000 0 -1
Sales Invoice 431645 2024-03-25 WAREHOUSE 17960 17960 -3 230287 15.00000 0 14
Sales Invoice 431601 2024-03-22 STORE 9878 9878 -1 230235 15.00000 0 -1
Sales Invoice 431530 2024-03-22 HYANNIS 15624 15624 -1 230160 15.00000 0 12
Sales Invoice 431487 2024-03-21 WAREHOUSE 11926 11926 -1 229977 15.00000 0 18
Sales Invoice 431298 2024-03-20 WAREHOUSE 12618 12618 -3 229904 15.00000 0 19
Sales Invoice 431206 2024-03-19 HYANNIS 14941 14941 -2 229831 15.00000 0 13
Sales Invoice 431185 2024-03-18 WAREHOUSE 12296 12296 -2 229805 15.00000 0 22
Sales Invoice 431171 2024-03-18 WAREHOUSE 1577 1577 -2 229785 15.00000 0 24
Sales Invoice 431073 2024-03-18 WAREHOUSE 11509 11509 -1 229696 15.00000 0 26
Sales Invoice 431072 2024-03-18 WAREHOUSE 22290 22290 -2 229693 15.00000 0 27
Sales Invoice 430849 2024-03-14 HYANNIS 18856 18856 -2 229479 15.00000 0 15
Sales Invoice 430820 2024-03-13 CLIFTON 11234 11234 -1 229453 15.00000 0 6
Sales Invoice 430760 2024-03-13 WAREHOUSE 5337 5337 -1 229392 15.00000 0 29
Location Transfer 19337 2024-03-12 SEAN 12 From HairLines Shrewsbury 0.00000 0 17
Location Transfer 19279 2024-03-12 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Location Transfer 19337 2024-03-12 SEAN -12 To HY 0.00000 0 30
Sales Invoice 430526 2024-03-11 WAREHOUSE 8302 8302 -7 229163 15.00000 0 42
Sales Invoice 430512 2024-03-08 HYANNIS 929 929 -1 229161 15.00000 0 5
Sales Invoice 430456 2024-03-08 STORE 17610 17610 -3 229123 15.00000 0 -3
Sales Invoice 430452 2024-03-08 STORE 1945 1945 -1 229119 15.00000 0 -1
Sales Invoice 430446 2024-03-08 STORE 18678 18678 -1 229114 15.00000 0 -1
Location Transfer 19279 2024-03-07 SEAN -2 To NY 0.00000 0 54
Sales Invoice 430384 2024-03-07 HYANNIS 22038 22038 -1 229051 15.00000 0 6
Sales Invoice 430310 2024-03-06 CLIFTON 8723 8723 -2 228977 15.00000 0 5
Sales Invoice 430285 2024-03-06 STORE 10787 10787 -1 228953 15.00000 0 -1
Sales Invoice 430284 2024-03-06 STORE 18897 18897 -1 228952 15.00000 0 -1
Sales Invoice 430283 2024-03-06 STORE 10787 10787 -1 228951 15.00000 0 -1
Sales Invoice 430070 2024-03-04 HYANNIS 9178 9178 -1 228739 15.00000 0 7
Sales Invoice 430069 2024-03-04 HYANNIS 20480 20480 -1 228738 15.00000 0 8
Sales Invoice 430058 2024-03-04 WAREHOUSE 3879 3879 -2 228724 15.00000 0 59
Credit Note 604586 2024-03-04 CLIFTON 12124 12124 2 13.80000 0.2 7
Sales Invoice 430015 2024-03-04 WAREHOUSE 11509 11509 -2 228681 15.00000 0 61

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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