(MM-6) 6Z TRU MIRACLE MASK |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 88.2000 | USD | 2019-10-21 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441104 | 2024-08-01 | STORE | 22167 | 22167 | -2 | 239446 | 18.50000 | 0 | -2 |
| Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -3 | 239049 | 18.50000 | 0 | 16 |
| Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 18.50000 | 0 | -1 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -1 | Part of Kit: OFF6 Order: 238928 | 0.00000 | 0 | 20 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -1 | Part of Kit: OFF6 Order: 238928 | 0.00000 | 0 | 21 |
| Sales Invoice | 440538 | 2024-07-24 | WAREHOUSE | 22290 | 22290 | -2 | 238873 | 18.50000 | 0 | 22 |
| Sales Invoice | 440358 | 2024-07-23 | WAREHOUSE | 17797 | 17797 | -2 | 238708 | 18.50000 | 0 | 24 |
| Sales Invoice | 440358 | 2024-07-23 | WAREHOUSE | 17797 | 17797 | -1 | Part of Kit: OFF6 Order: 238708 | 0.00000 | 0 | 26 |
| Sales Invoice | 440238 | 2024-07-19 | STORE | 21466 | 21466 | -1 | 238613 | 18.50000 | 0 | -1 |
| Stock Adjustment | 163369 | 2024-07-18 | SEAN | 24 | 0.00000 | 0 | 28 | |||
| Sales Invoice | 440117 | 2024-07-18 | STORE | 17610 | 17610 | -1 | 238485 | 0.00000 | 0 | -1 |
| Sales Invoice | 440102 | 2024-07-18 | WAREHOUSE | 17913 | 17913 | -1 | 238467 | 18.50000 | 0 | 5 |
| Sales Invoice | 439512 | 2024-07-11 | WAREHOUSE | 17882 | 17882 | -3 | 237895 | 18.50000 | 0 | 6 |
| Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -2 | 237768 | 18.50000 | 0 | 9 |
| Sales Invoice | 439320 | 2024-07-09 | WAREHOUSE | 7608 | 7608 | -4 | 237700 | 18.50000 | 0 | 11 |
| Stock Adjustment | 162969 | 2024-07-08 | SEAN | -72 | 0.00000 | 0 | 15 | |||
| Sales Invoice | 439046 | 2024-07-01 | STORE | 5321 | 5321 | -1 | 237437 | 0.00000 | 0 | -1 |
| Stock Adjustment | 162829 | 2024-06-28 | JESS | 48 | 0.00000 | 0 | 88 | |||
| Sales Invoice | 438837 | 2024-06-26 | WAREHOUSE | 15088 | 15088 | -2 | 237218 | 0.00000 | 0 | 40 |
| Sales Invoice | 438739 | 2024-06-26 | WAREHOUSE | 17797 | 17797 | -4 | 237125 | 18.50000 | 0 | 42 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -2 | 236976 | 18.50000 | 0.15 | 46 |
| Sales Invoice | 438581 | 2024-06-24 | WAREHOUSE | 18037 | 18037 | -1 | 236977 | 18.50000 | 0 | 48 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -3 | 236438 | 18.50000 | 0 | 49 |
| Sales Invoice | 438281 | 2024-06-19 | STORE | 13383 | 13383 | -4 | 236690 | 18.50000 | 0 | -4 |
| Sales Invoice | 438259 | 2024-06-19 | WAREHOUSE | 726 | 726 | -3 | 236663 | 18.50000 | 0 | 56 |
| Sales Invoice | 438149 | 2024-06-18 | WAREHOUSE | 22290 | 22290 | -1 | 236539 | 18.50000 | 0 | 59 |
| Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 18.50000 | 0 | 60 |
| Sales Invoice | 438034 | 2024-06-17 | WAREHOUSE | 11509 | 11509 | -2 | 236443 | 18.50000 | 0 | 65 |
| Sales Invoice | 437293 | 2024-06-05 | STORE | 17610 | 17610 | -1 | 235730 | 18.50000 | 0 | -1 |
| Sales Invoice | 437274 | 2024-06-04 | STORE | 10735 | 10735 | -1 | 235724 | 18.50000 | 0 | -1 |
| Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -1 | 235565 | 18.50000 | 0 | 69 |
| Sales Invoice | 436969 | 2024-05-30 | WAREHOUSE | 9178 | 9178 | -1 | 235392 | 18.50000 | 0 | 70 |
| Sales Invoice | 436963 | 2024-05-30 | STORE | 20834 | 20834 | -1 | 235398 | 18.50000 | 0 | -1 |
| Sales Invoice | 436929 | 2024-05-30 | WAREHOUSE | 17797 | 17797 | -4 | 235355 | 18.50000 | 0 | 72 |
| Stock Adjustment | 161862 | 2024-05-29 | SEAN | 60 | 0.00000 | 0 | 76 | |||
| Sales Invoice | 436695 | 2024-05-28 | WAREHOUSE | 11926 | 11926 | -2 | 235109 | 18.50000 | 0 | 16 |
| Sales Invoice | 436304 | 2024-05-22 | WAREHOUSE | 17882 | 17882 | -4 | 234499 | 18.50000 | 0 | 18 |
| Sales Invoice | 435986 | 2024-05-16 | STORE | 17745 | 17745 | -1 | 234431 | 18.50000 | 0.2 | -1 |
| Sales Invoice | 435648 | 2024-05-14 | WAREHOUSE | 342 | 342 | -6 | 233812 | 18.50000 | 0 | 23 |
| Location Transfer | 20933 | 2024-05-10 | JESS | 2 | From HY | 0.00000 | 0 | 29 | ||
| Location Transfer | 20933 | 2024-05-10 | JESS | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435456 | 2024-05-10 | WAREHOUSE | 22290 | 22290 | -1 | 233925 | 18.50000 | 0 | 27 |
| Sales Invoice | 435300 | 2024-05-08 | WAREHOUSE | 5337 | 5337 | -2 | 233769 | 18.50000 | 0 | 28 |
| Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -3 | 233104 | 18.50000 | 0.1 | 2 |
| Sales Invoice | 434610 | 2024-04-30 | HYANNIS | 715 | 715 | -1 | 233094 | 18.50000 | 0 | 5 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -5 | To HY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 434033 | 2024-04-23 | HYANNIS | 11440 | 11440 | -4 | 232514 | 18.50000 | 0.1 | 1 |
| Sales Invoice | 434031 | 2024-04-23 | HYANNIS | 11207 | 11207 | -1 | 232512 | 18.50000 | 0.1 | 5 |
| Sales Invoice | 433582 | 2024-04-17 | HYANNIS | 17636 | 17636 | -1 | 232075 | 18.50000 | 0 | 6 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Stock Adjustment | 160175 | 2024-04-16 | SEAN | 12 | 0.00000 | 0 | 35 | |||
| Sales Invoice | 433367 | 2024-04-15 | STORE | 10735 | 10735 | -1 | 231865 | 18.50000 | 0 | -1 |
| Location Transfer | 19681 | 2024-04-15 | SEAN | -3 | To HY | 0.00000 | 0 | 24 | ||
| Sales Invoice | 433267 | 2024-04-15 | STORE | 22372 | 22372 | -1 | 231787 | 18.50000 | 0 | -1 |
| Sales Invoice | 433190 | 2024-04-12 | HYANNIS | 11207 | 11207 | -1 | 231725 | 18.50000 | 0 | 4 |
| Sales Invoice | 432782 | 2024-04-08 | HYANNIS | 17994 | 17994 | -1 | 231337 | 18.50000 | 0 | 5 |
| Sales Invoice | 432630 | 2024-04-04 | WAREHOUSE | 17797 | 17797 | -2 | 231172 | 18.50000 | 0 | 28 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 432503 | 2024-04-03 | HYANNIS | 20165 | 20165 | -1 | 231054 | 18.50000 | 0 | 4 |
| Location Transfer | 19563 | 2024-04-02 | SEAN | -2 | To HY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 432403 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -1 | 230946 | 18.50000 | 0 | 32 |
| Sales Invoice | 432197 | 2024-04-01 | STORE | 17635 | 17635 | -1 | 230766 | 18.50000 | 0 | -1 |
| Sales Invoice | 432155 | 2024-03-29 | WAREHOUSE | 342 | 342 | -3 | 230114 | 15.90000 | 0 | 34 |
| Sales Invoice | 432078 | 2024-03-29 | HYANNIS | 22089 | 22089 | -1 | 230669 | 15.90000 | 0 | 5 |
| Stock Adjustment | 159572 | 2024-03-28 | SEAN | 12 | 0.00000 | 0 | 37 | |||
| Location Transfer | 19560 | 2024-03-28 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19560 | 2024-03-28 | SEAN | -2 | To HY | 0.00000 | 0 | 25 | ||
| Sales Invoice | 431918 | 2024-03-28 | HYANNIS | 749 | 749 | -2 | 230582 | 15.90000 | 0 | 4 |
| Location Transfer | 19559 | 2024-03-27 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19559 | 2024-03-27 | SEAN | -1 | To CR | 0.00000 | 0 | 27 | ||
| Sales Invoice | 431827 | 2024-03-27 | STORE | 847 | 847 | -1 | 230543 | 15.90000 | 0 | -1 |
| Sales Invoice | 431543 | 2024-03-22 | WAREHOUSE | 21286 | 21286 | -7 | 230172 | 15.90000 | 0 | 29 |
| Sales Invoice | 431441 | 2024-03-21 | STORE | 1039 | 1039 | -1 | 230069 | 15.90000 | 0 | -1 |
| Location Transfer | 19358 | 2024-03-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 431280 | 2024-03-19 | HYANNIS | 22303 | 22303 | -1 | 229905 | 15.90000 | 0 | 5 |
| Sales Invoice | 431217 | 2024-03-19 | HYANNIS | 17882 | 17882 | -2 | 229841 | 15.90000 | 0 | 6 |
| Sales Invoice | 431196 | 2024-03-19 | WAREHOUSE | 21255 | 21255 | -3 | 229698 | 15.90000 | 0 | 37 |
| Location Transfer | 19358 | 2024-03-18 | SEAN | -1 | To HY | 0.00000 | 0 | 40 | ||
| Sales Invoice | 431185 | 2024-03-18 | WAREHOUSE | 12296 | 12296 | -1 | 229805 | 15.90000 | 0 | 41 |
| Sales Invoice | 431154 | 2024-03-18 | CRANSTON | 14433 | 14433 | -1 | 229780 | 15.90000 | 0 | 0 |
| Sales Invoice | 431136 | 2024-03-18 | WAREHOUSE | 7608 | 7608 | -2 | 229759 | 15.90000 | 0 | 42 |
| Sales Invoice | 431072 | 2024-03-18 | WAREHOUSE | 22290 | 22290 | -2 | 229693 | 15.90000 | 0 | 44 |
| Stock Adjustment | 158668 | 2024-03-12 | HYANNIS | -2 | 0.00000 | 0 | 8 | |||
| Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 430567 | 2024-03-11 | HYANNIS | 21371 | 21371 | -1 | 229205 | 15.90000 | 0 | 10 |
| Sales Invoice | 430456 | 2024-03-08 | STORE | 17610 | 17610 | -1 | 229123 | 15.90000 | 0 | -1 |
| Sales Invoice | 430446 | 2024-03-08 | STORE | 18678 | 18678 | -2 | 229114 | 15.90000 | 0 | -2 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 49 | ||
| Sales Invoice | 430220 | 2024-03-06 | WAREHOUSE | 11926 | 11926 | -1 | 228874 | 15.90000 | 0 | 50 |
| Sales Invoice | 430069 | 2024-03-04 | HYANNIS | 20480 | 20480 | -1 | 228738 | 15.90000 | 0 | 11 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 18.5000 | 2024-04-01 | 9999-02-01 |