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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.6000 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 16.00000 0 38
Sales Invoice 440736 2024-07-29 WAREHOUSE 10089 10089 -3 239049 16.00000 0 40
Sales Invoice 440720 2024-07-29 WAREHOUSE 264 264 -1 239068 16.00000 0 43
Sales Invoice 440622 2024-07-25 WAREHOUSE 8302 8302 -1 238959 16.00000 0 44
Sales Invoice 440602 2024-07-25 STORE 9878 9878 -1 238952 16.00000 0 -1
Sales Invoice 440602 2024-07-25 STORE 9878 9878 1 238952 0.00000 0 1
Sales Invoice 440538 2024-07-24 WAREHOUSE 22290 22290 -1 238873 16.00000 0 45
Sales Invoice 440411 2024-07-23 WAREHOUSE 20592 20592 -1 238759 16.00000 0 46
Sales Invoice 440265 2024-07-22 WAREHOUSE 18579 18579 -1 238620 16.00000 0 47
Sales Invoice 440212 2024-07-19 WAREHOUSE 264 264 -1 238586 16.00000 0 48
Sales Invoice 440200 2024-07-19 WAREHOUSE 11085 11085 -1 238552 16.00000 0 49
Stock Adjustment 163363 2024-07-18 SEAN 12 0.00000 0 50
Sales Invoice 440117 2024-07-18 STORE 17610 17610 -1 238485 16.00000 0 -1
Sales Invoice 440111 2024-07-18 STORE 17635 17635 -3 238480 16.00000 0 -3
Sales Invoice 440068 2024-07-17 STORE 14709 14709 -1 238437 16.00000 0 -1
Sales Invoice 439898 2024-07-16 WAREHOUSE 21381 21381 -1 238252 16.00000 0 43
Sales Invoice 439873 2024-07-16 WAREHOUSE 21954 21954 -2 238224 16.00000 0 44
Sales Invoice 439870 2024-07-16 WAREHOUSE 21007 21007 -3 238102 16.00000 0 46
Sales Invoice 439853 2024-07-15 STORE 21645 21645 -1 238210 16.00000 0 -1
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -1 238203 16.00000 0 -1
Sales Invoice 439668 2024-07-12 WAREHOUSE 21409 21409 -2 238059 16.00000 0 51
Sales Invoice 439512 2024-07-11 WAREHOUSE 17882 17882 -2 237895 16.00000 0 53
Sales Invoice 439494 2024-07-10 WAREHOUSE 8302 8302 -4 237865 16.00000 0 55
Sales Invoice 439435 2024-07-10 WAREHOUSE 4948 4948 -1 237809 16.00000 0 59
Sales Invoice 439387 2024-07-10 WAREHOUSE 18971 18971 -5 237768 16.00000 0 60
Sales Invoice 439381 2024-07-09 STORE 10735 10735 -1 237770 16.00000 0 -1
Stock Adjustment 162956 2024-07-08 SEAN -72 0.00000 0 66
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -2 237598 16.00000 0 138
Sales Invoice 439139 2024-07-02 STORE 21091 21091 -2 237524 16.00000 0 -2
Stock Adjustment 162816 2024-06-28 JESS 72 0.00000 0 142
Sales Invoice 438669 2024-06-25 WAREHOUSE 11926 11926 -2 237058 16.00000 0 70
Sales Invoice 438630 2024-06-25 STORE 17574 17574 -1 237024 16.00000 0 -1
Sales Invoice 438610 2024-06-25 WAREHOUSE 3879 3879 -1 237012 16.00000 0 73
Sales Invoice 438591 2024-06-24 WAREHOUSE 22110 22110 -6 236976 16.00000 0.15 74
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 80
Sales Invoice 438524 2024-06-24 WAREHOUSE 4522 4522 -2 236438 16.00000 0 81
Sales Invoice 438505 2024-06-21 WAREHOUSE 11085 11085 -2 236889 16.00000 0 83
Sales Invoice 438388 2024-06-20 CLIFTON 11234 11234 -1 236796 16.00000 0 5
Sales Invoice 438360 2024-06-20 WAREHOUSE 21381 21381 -1 236767 16.00000 0 85
Sales Invoice 438290 2024-06-19 WAREHOUSE 5755 5755 -2 236694 16.00000 0 86
Sales Invoice 438259 2024-06-19 WAREHOUSE 726 726 -3 236663 16.00000 0 88
Sales Invoice 438085 2024-06-17 WAREHOUSE 18628 18628 -1 236490 16.00000 0 91
Sales Invoice 438072 2024-06-17 WAREHOUSE 11227 11227 -5 236436 16.00000 0 92
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -2 236443 16.00000 0 97
Location Transfer 21889 2024-06-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21889 2024-06-13 SEAN -2 To NY 0.00000 0 99
Sales Invoice 437837 2024-06-12 WAREHOUSE 749 749 -6 236249 16.00000 0 101
Sales Invoice 437802 2024-06-12 WAREHOUSE 4948 4948 -2 236216 16.00000 0 107
Location Transfer 21873 2024-06-12 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21873 2024-06-10 SEAN -1 To NY 0.00000 0 109
Sales Invoice 437489 2024-06-06 STORE 10735 10735 -1 235902 16.00000 0 -1
Sales Invoice 437293 2024-06-05 STORE 17610 17610 -3 235730 16.00000 0 -3
Sales Invoice 437288 2024-06-05 WAREHOUSE 726 726 -2 235722 16.00000 0 114
Sales Invoice 437218 2024-06-04 WAREHOUSE 7608 7608 -1 235653 16.00000 0 116
Sales Invoice 437194 2024-06-04 WAREHOUSE 21371 21371 -1 235606 16.00000 0 117
Location Transfer 21850 2024-06-03 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -3 235565 16.00000 0 118
Sales Invoice 437124 2024-06-03 CLIFTON 8434 8434 -2 235558 16.00000 0 0
Sales Invoice 437107 2024-06-03 WAREHOUSE 4323 4323 -1 235537 16.00000 0 121
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -3 235513 16.00000 0 122
Sales Invoice 437081 2024-06-03 WAREHOUSE 16567 16567 -7 235504 16.00000 0 125
Location Transfer 21850 2024-06-03 SEAN -3 To NY 0.00000 0 132
Sales Invoice 436969 2024-05-30 WAREHOUSE 9178 9178 -2 235392 16.00000 0 135
Sales Invoice 436963 2024-05-30 STORE 20834 20834 -1 235398 16.00000 0 -1
Stock Adjustment 161864 2024-05-29 SEAN 120 0.00000 0 138
Sales Invoice 436812 2024-05-29 WAREHOUSE 432 432 -8 235236 16.00000 0 18
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 26
Sales Invoice 436717 2024-05-28 CLIFTON 16197 16197 -2 235160 16.00000 0 2
Sales Invoice 436695 2024-05-28 WAREHOUSE 11926 11926 -1 235109 16.00000 0 27
Sales Invoice 436466 2024-05-23 WAREHOUSE 20165 20165 -1 234738 16.00000 0 28
Sales Invoice 436458 2024-05-23 CRANSTON 12421 12421 -1 234893 16.00000 0 0
Sales Invoice 436304 2024-05-22 WAREHOUSE 17882 17882 -4 234499 16.00000 0 29
Sales Invoice 436184 2024-05-20 WAREHOUSE 9381 9381 -3 234618 16.00000 0 33
Sales Invoice 436080 2024-05-20 WAREHOUSE 12618 12618 -4 234501 16.00000 0 36
Location Transfer 21625 2024-05-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 436024 2024-05-17 WAREHOUSE 18805 18805 -3 234456 16.00000 0 40
Sales Invoice 435986 2024-05-16 STORE 17745 17745 -1 234431 16.00000 0.2 -1
Sales Invoice 435981 2024-05-16 CLIFTON 11234 11234 -1 234426 16.00000 0 2
Location Transfer 21625 2024-05-16 SEAN -2 To NY 0.00000 0 44
Sales Invoice 435834 2024-05-15 WAREHOUSE 4948 4948 -1 234267 16.00000 0 46
Sales Invoice 435720 2024-05-14 WAREHOUSE 11926 11926 -2 234191 16.00000 0 47
Sales Invoice 435713 2024-05-14 CLIFTON 4306 4306 -1 234197 16.00000 0 3
Sales Invoice 435712 2024-05-14 STORE 21091 21091 -1 234196 16.00000 0 -1
Sales Invoice 435712 2024-05-14 STORE 21091 21091 -2 234196 16.00000 0 -2
Sales Invoice 435653 2024-05-14 STORE 10041 10041 -1 234130 16.00000 0 -1
Sales Invoice 435648 2024-05-14 WAREHOUSE 342 342 -6 233812 16.00000 0 53
Sales Invoice 435640 2024-05-14 WAREHOUSE 18579 18579 -2 234111 16.00000 0 59
Location Transfer 20680 2024-05-10 JESS 12 From HY 0.00000 0 61
Location Transfer 20680 2024-05-10 JESS -12 To 1 0.00000 0 0
Sales Invoice 435185 2024-05-07 STORE 10787 10787 -1 233660 16.00000 0 -1
Sales Invoice 435011 2024-05-06 WAREHOUSE 9381 9381 -2 233491 16.00000 0 50
Sales Invoice 434950 2024-05-06 CLIFTON 6437 6437 -1 233431 16.00000 0 4
Sales Invoice 434946 2024-05-06 WAREHOUSE 11509 11509 -6 233420 16.00000 0 52
Sales Invoice 434714 2024-05-01 WAREHOUSE 4948 4948 -1 233193 16.00000 0 58
Sales Invoice 434692 2024-05-01 WAREHOUSE 11085 11085 -1 233163 16.00000 0 59
Sales Invoice 434682 2024-05-01 WAREHOUSE 11926 11926 -2 233134 16.00000 0 60
Sales Invoice 434531 2024-04-29 STORE 22422 22422 -1 233016 16.00000 0 -1
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 63
Sales Invoice 434356 2024-04-26 WAREHOUSE 264 264 -1 232837 16.00000 0 64
Sales Invoice 434248 2024-04-25 CLIFTON 16197 16197 -1 232737 16.00000 0 5
Sales Invoice 434138 2024-04-24 CLIFTON 8434 8434 -1 232624 16.00000 0 6
Sales Invoice 434048 2024-04-23 WAREHOUSE 12296 12296 -3 232535 16.00000 0 65
Sales Invoice 433957 2024-04-23 CRANSTON 9646 9646 -1 232438 16.00000 0 0
Sales Invoice 433875 2024-04-22 WAREHOUSE 4948 4948 -1 232188 16.00000 0 68
Sales Invoice 433592 2024-04-17 STORE 20834 20834 -1 232086 16.00000 0 -1
Sales Invoice 433563 2024-04-17 WAREHOUSE 264 264 -2 232050 16.00000 0 70
Stock Adjustment 160163 2024-04-16 SEAN 72 0.00000 0 72
Stock Adjustment 160084 2024-04-15 SEAN 2 0.00000 0 0
Sales Invoice 433330 2024-04-15 STORE 14610 14610 -4 231827 16.00000 0 -4
Sales Invoice 433172 2024-04-12 WAREHOUSE 264 264 -1 231707 16.00000 0 2
Sales Invoice 433058 2024-04-11 WAREHOUSE 11085 11085 -1 231577 16.00000 0 3
Stock Adjustment 159960 2024-04-10 SEAN 6 0.00000 0 4
Sales Invoice 432967 2024-04-10 STORE 129 129 -1 231515 16.00000 0 -1
Sales Invoice 432953 2024-04-10 STORE 10735 10735 -1 231502 16.00000 0 -1
Stock Adjustment 159895 2024-04-08 SEAN 1 0.00000 0 0
Sales Invoice 432783 2024-04-08 WAREHOUSE 21954 21954 -5 231294 16.00000 0 -1
Sales Invoice 432630 2024-04-04 WAREHOUSE 17797 17797 -3 231172 16.00000 0 4
Sales Invoice 432205 2024-04-01 WAREHOUSE 4323 4323 -1 230768 16.00000 0 7
Sales Invoice 432155 2024-03-29 WAREHOUSE 342 342 -3 230114 14.00000 0 8
Sales Invoice 432095 2024-03-29 STORE 10735 10735 -2 230684 14.00000 0 -2
Sales Invoice 432086 2024-03-29 WAREHOUSE 18168 18168 -5 230652 14.00000 0 13
Stock Adjustment 159573 2024-03-28 SEAN 12 0.00000 0 18
Sales Invoice 431840 2024-03-27 WAREHOUSE 264 264 -1 230451 14.00000 0 6
Sales Invoice 431827 2024-03-27 STORE 847 847 -1 230543 14.00000 0 -1
Sales Invoice 431645 2024-03-25 WAREHOUSE 17960 17960 -3 230287 14.00000 0 8
Sales Invoice 431637 2024-03-25 HYANNIS 20162 20162 -1 230278 14.00000 0 12
Sales Invoice 431601 2024-03-22 STORE 9878 9878 -1 230235 14.00000 0 -1
Sales Invoice 431530 2024-03-22 HYANNIS 15624 15624 -1 230160 14.00000 0 13
Sales Invoice 431487 2024-03-21 WAREHOUSE 11926 11926 -1 229977 14.00000 0 12
Sales Invoice 431298 2024-03-20 WAREHOUSE 12618 12618 -4 229904 14.00000 0 13
Sales Invoice 431185 2024-03-18 WAREHOUSE 12296 12296 -2 229805 14.00000 0 17
Sales Invoice 431171 2024-03-18 WAREHOUSE 1577 1577 -2 229785 14.00000 0 19
Sales Invoice 431073 2024-03-18 WAREHOUSE 11509 11509 -2 229696 14.00000 0 21
Sales Invoice 431072 2024-03-18 WAREHOUSE 22290 22290 -2 229693 14.00000 0 23
Sales Invoice 430849 2024-03-14 HYANNIS 18856 18856 -2 229479 14.00000 0 14
Sales Invoice 430820 2024-03-13 CLIFTON 11234 11234 -1 229453 14.00000 0 7
Sales Invoice 430774 2024-03-13 STORE 21091 21091 -2 229410 14.00000 0 -2
Sales Invoice 430760 2024-03-13 WAREHOUSE 5337 5337 -1 229392 14.00000 0 27
Location Transfer 19337 2024-03-12 SEAN 12 From HairLines Shrewsbury 0.00000 0 16
Sales Invoice 430670 2024-03-12 STORE 10638 10638 -1 229311 14.00000 0 -1
Location Transfer 19279 2024-03-12 SEAN 4 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 19337 2024-03-12 SEAN -12 To HY 0.00000 0 29
Sales Invoice 430557 2024-03-11 HYANNIS 18037 18037 -1 229199 14.00000 0 4
Sales Invoice 430557 2024-03-11 HYANNIS 18037 18037 -2 229199 14.00000 0 5
Sales Invoice 430526 2024-03-11 WAREHOUSE 8302 8302 -7 229163 14.00000 0 41
Sales Invoice 430512 2024-03-08 HYANNIS 929 929 -3 229161 14.00000 0 7
Sales Invoice 430456 2024-03-08 STORE 17610 17610 -3 229123 14.00000 0 -3
Sales Invoice 430452 2024-03-08 STORE 1945 1945 -1 229119 14.00000 0 -1
Sales Invoice 430446 2024-03-08 STORE 18678 18678 -1 229114 14.00000 0 -1
Location Transfer 19279 2024-03-07 SEAN -4 To NY 0.00000 0 53
Sales Invoice 430384 2024-03-07 HYANNIS 22038 22038 -1 229051 14.00000 0 10
Sales Invoice 430310 2024-03-06 CLIFTON 8723 8723 -2 228977 14.00000 0 4
Sales Invoice 430284 2024-03-06 STORE 18897 18897 -1 228952 14.00000 0 -1
Sales Invoice 430283 2024-03-06 STORE 10787 10787 -2 228951 14.00000 0 -2
Sales Invoice 430281 2024-03-06 WAREHOUSE 20828 20828 -1 228946 14.00000 0 60
Sales Invoice 430220 2024-03-06 WAREHOUSE 11926 11926 -1 228874 14.00000 0 61
Sales Invoice 430070 2024-03-04 HYANNIS 9178 9178 -1 228739 14.00000 0 11
Sales Invoice 430069 2024-03-04 HYANNIS 20480 20480 -1 228738 14.00000 0 12
Sales Invoice 430058 2024-03-04 WAREHOUSE 3879 3879 -2 228724 14.00000 0 62
Sales Invoice 430015 2024-03-04 WAREHOUSE 11509 11509 -4 228681 14.00000 0 64

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

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