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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
126.0000 USD 2019-10-21 Truss 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441166 2024-08-02 STORE 17998 17998 -2 239502 25.00000 0 -2
Sales Invoice 440736 2024-07-29 WAREHOUSE 10089 10089 -3 239049 25.00000 0 36
Sales Invoice 440573 2024-07-25 WAREHOUSE 21500 21500 -4 238913 25.00000 0 39
Sales Invoice 440538 2024-07-24 WAREHOUSE 22290 22290 -1 238873 25.00000 0 43
Sales Invoice 440416 2024-07-23 STORE 22558 22558 -4 238778 25.00000 0 -4
Sales Invoice 440411 2024-07-23 WAREHOUSE 20592 20592 -3 238759 25.00000 0 48
Sales Invoice 440358 2024-07-23 WAREHOUSE 17797 17797 -2 238708 25.00000 0 51
Sales Invoice 440200 2024-07-19 WAREHOUSE 11085 11085 -2 238552 25.00000 0 53
Sales Invoice 439873 2024-07-16 WAREHOUSE 21954 21954 -2 238224 25.00000 0 55
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -2 238203 25.00000 0 -2
Sales Invoice 439668 2024-07-12 WAREHOUSE 21409 21409 -5 238059 25.00000 0 59
Sales Invoice 439646 2024-07-12 WAREHOUSE 542 542 -1 238030 25.00000 0 64
Sales Invoice 439601 2024-07-11 WAREHOUSE 18655 18655 -1 237978 25.00000 0 65
Sales Invoice 439512 2024-07-11 WAREHOUSE 17882 17882 -4 237895 25.00000 0 66
Sales Invoice 439478 2024-07-10 STORE 11145 11145 -1 237872 25.00000 0 -1
Stock Adjustment 162970 2024-07-08 SEAN -24 0.00000 0 71
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -1 237598 25.00000 0 95
Sales Invoice 439139 2024-07-02 STORE 21091 21091 -3 237524 25.00000 0 -3
Stock Adjustment 162828 2024-06-28 JESS 48 0.00000 0 99
Sales Invoice 438837 2024-06-26 WAREHOUSE 15088 15088 -3 237218 25.00000 0 51
Sales Invoice 438725 2024-06-26 STORE 10857 10857 -1 237115 25.00000 0 -1
Sales Invoice 438664 2024-06-25 WAREHOUSE 11926 11926 -2 237059 25.00000 0 55
Sales Invoice 438521 2024-06-24 WAREHOUSE 22089 22089 -2 236916 25.00000 0 57
Sales Invoice 438489 2024-06-21 WAREHOUSE 21500 21500 -6 236861 25.00000 0 59
Sales Invoice 438472 2024-06-21 WAREHOUSE 20165 20165 -1 236845 25.00000 0 65
Sales Invoice 438441 2024-06-20 STORE 22558 22558 -2 236841 25.00000 0 -2
Sales Invoice 438281 2024-06-19 STORE 13383 13383 -3 236690 25.00000 0 -3
Sales Invoice 438014 2024-06-14 WAREHOUSE 11926 11926 -1 236156 25.00000 0 71
Sales Invoice 437984 2024-06-14 WAREHOUSE 155 155 -3 236272 25.00000 0 72
Sales Invoice 437477 2024-06-06 WAREHOUSE 10720 10720 -1 235883 25.00000 0 75
Sales Invoice 437402 2024-06-06 WAREHOUSE 11509 11509 -1 235805 25.00000 0 76
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -2 235513 25.00000 0 77
Sales Invoice 437081 2024-06-03 WAREHOUSE 16567 16567 -2 235504 25.00000 0 79
Sales Invoice 437050 2024-05-31 JENN 9381 9381 -2 235481 25.00000 0 81
Sales Invoice 436939 2024-05-30 STORE 17998 17998 -1 235366 25.00000 0 -1
Stock Adjustment 161866 2024-05-29 SEAN 12 0.00000 0 84
Stock Adjustment 161865 2024-05-29 SEAN 12 0.00000 0 72
Sales Invoice 436696 2024-05-28 WAREHOUSE 11926 11926 -1 235110 25.00000 0 60
Sales Invoice 436546 2024-05-24 WAREHOUSE 17051 17051 -1 234976 25.00000 0 61
Sales Invoice 436304 2024-05-22 WAREHOUSE 17882 17882 -4 234499 25.00000 0 62
Sales Invoice 436080 2024-05-20 WAREHOUSE 12618 12618 -5 234501 25.00000 0 66
Sales Invoice 435867 2024-05-15 STORE 21289 21289 3 234327 21.00000 0 3
Sales Invoice 435712 2024-05-14 STORE 21091 21091 -6 234196 25.00000 0 -6
Sales Invoice 435607 2024-05-13 WAREHOUSE 5848 5848 -3 234073 25.00000 0 74
Sales Invoice 435508 2024-05-10 STORE 3403 3403 -1 233988 25.00000 0 -1
Location Transfer 20773 2024-05-10 MELISSA 7 From HY 0.00000 0 78
Location Transfer 20773 2024-05-10 MELISSA -7 To 1 0.00000 0 0
Sales Invoice 434959 2024-05-06 WAREHOUSE 937 937 -1 233419 25.00000 0 71
Sales Invoice 434703 2024-05-01 WAREHOUSE 10691 10691 -1 233182 25.00000 0 72
Sales Invoice 434692 2024-05-01 WAREHOUSE 11085 11085 -2 233163 25.00000 0 73
Sales Invoice 434688 2024-05-01 WAREHOUSE 17885 17885 -1 233154 25.00000 0 75
Sales Invoice 434683 2024-05-01 WAREHOUSE 11926 11926 -2 233135 25.00000 0 76
Sales Invoice 434647 2024-04-30 HYANNIS 20284 20284 -1 233136 25.00000 0.1 7
Sales Invoice 434604 2024-04-30 WAREHOUSE 18213 18213 -4 233080 25.00000 0 78
Sales Invoice 434415 2024-04-29 WAREHOUSE 21500 21500 -6 232889 25.00000 0 82
Location Transfer 19898 2024-04-26 SEAN 3 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 434371 2024-04-26 HYANNIS 11890 11890 -1 232852 25.00000 0.1 5
Location Transfer 19898 2024-04-26 SEAN -3 To HY 0.00000 0 88
Location Transfer 19849 2024-04-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 434043 2024-04-23 HYANNIS 15475 15475 -1 232534 25.00000 0.1 5
Sales Invoice 433858 2024-04-22 HYANNIS 715 715 -1 232342 25.00000 0.1 6
Sales Invoice 433841 2024-04-22 HYANNIS 15312 15312 -2 232326 25.00000 0.1 7
Sales Invoice 433826 2024-04-22 HYANNIS 268 268 -1 232307 25.00000 0.1 9
Location Transfer 19849 2024-04-19 SEAN -1 To HY 0.00000 0 91
Sales Invoice 433658 2024-04-18 HYANNIS 21574 21574 -1 232146 25.00000 0.1 10
Location Transfer 19681 2024-04-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 11
Stock Adjustment 160254 2024-04-16 HYANNIS -2 0.00000 0 10
Stock Adjustment 160174 2024-04-16 SEAN 12 0.00000 0 92
Sales Invoice 433409 2024-04-16 STORE 21091 21091 -2 231909 25.00000 0 -2
Location Transfer 19681 2024-04-15 SEAN -1 To HY 0.00000 0 82
Sales Invoice 433330 2024-04-15 STORE 14610 14610 -3 231827 25.00000 0 -3
Sales Invoice 433159 2024-04-12 WAREHOUSE 542 542 -4 231700 25.00000 0 86
Sales Invoice 432807 2024-04-09 WAREHOUSE 21500 21500 -6 231354 25.00000 0 90
Sales Invoice 432708 2024-04-05 STORE 10480 10480 -1 231255 25.00000 0 -1
Sales Invoice 432699 2024-04-05 HYANNIS 22077 22077 -1 231245 25.00000 0 12
Sales Invoice 432630 2024-04-04 WAREHOUSE 17797 17797 -2 231172 25.00000 0 97
Location Transfer 19563 2024-04-03 SEAN 4 From HairLines Shrewsbury 0.00000 0 13
Location Transfer 19563 2024-04-02 SEAN -4 To HY 0.00000 0 99
Sales Invoice 432404 2024-04-02 WAREHOUSE 11926 11926 -1 230947 25.00000 0 103
Sales Invoice 432254 2024-04-01 STORE 21812 21812 -1 230825 25.00000 0 -1
Sales Invoice 432192 2024-04-01 WAREHOUSE 21782 21782 -3 230753 21.00000 0 105
Location Transfer 19560 2024-03-28 SEAN 4 From HairLines Shrewsbury 0.00000 0 9
Location Transfer 19560 2024-03-28 SEAN -4 To HY 0.00000 0 108
Sales Invoice 431918 2024-03-28 HYANNIS 749 749 -3 230582 21.00000 0 5
Sales Invoice 431827 2024-03-27 STORE 847 847 -1 230543 21.00000 0 -1
Sales Invoice 431752 2024-03-26 HYANNIS 17882 17882 -2 230425 21.00000 0 8
Sales Invoice 431748 2024-03-26 HYANNIS 15615 15615 -1 230421 21.00000 0 10
Sales Invoice 431675 2024-03-25 HYANNIS 20767 20767 -1 230323 21.00000 0 11
Sales Invoice 431595 2024-03-22 HYANNIS 22089 22089 -1 230226 21.00000 0 12
Sales Invoice 431566 2024-03-22 HYANNIS 21624 21624 -1 230199 21.00000 0 13
Sales Invoice 431543 2024-03-22 WAREHOUSE 21286 21286 -9 230172 21.00000 0 113
Location Transfer 19520 2024-03-22 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19520 2024-03-21 SEAN -2 To NY 0.00000 0 122
Sales Invoice 431488 2024-03-21 WAREHOUSE 11926 11926 -2 229979 21.00000 0 124
Sales Invoice 431315 2024-03-20 STORE 21812 21812 -1 229938 21.00000 0 -1
Sales Invoice 431298 2024-03-20 WAREHOUSE 12618 12618 -8 229904 21.00000 0 127
Sales Invoice 431090 2024-03-18 STORE 6167 6167 -1 229714 21.00000 0 -1
Sales Invoice 431073 2024-03-18 WAREHOUSE 11509 11509 -3 229696 21.00000 0 136
Sales Invoice 431072 2024-03-18 WAREHOUSE 22290 22290 -1 229693 21.00000 0 139
Sales Invoice 430976 2024-03-15 HYANNIS 715 715 -1 229604 21.00000 0 14
Sales Invoice 430823 2024-03-13 WAREHOUSE 10691 10691 -1 229455 21.00000 0 140
Sales Invoice 430777 2024-03-13 CLIFTON 18787 18787 -2 229414 21.00000 0 0
Sales Invoice 430774 2024-03-13 STORE 21091 21091 -5 229410 21.00000 0 -5
Sales Invoice 430738 2024-03-13 WAREHOUSE 17628 17628 -2 229373 21.00000 0 146
Location Transfer 19337 2024-03-12 SEAN 12 From HairLines Shrewsbury 0.00000 0 15
Stock Adjustment 158669 2024-03-12 HYANNIS -6 0.00000 0 3
Sales Invoice 430670 2024-03-12 STORE 10638 10638 -1 229311 21.00000 0 -1
Location Transfer 19337 2024-03-12 SEAN -12 To HY 0.00000 0 149
Sales Invoice 430540 2024-03-11 WAREHOUSE 10597 10597 -1 229184 21.00000 0 161
Sales Invoice 430526 2024-03-11 WAREHOUSE 8302 8302 -2 229163 21.00000 0 162
Sales Invoice 430512 2024-03-08 HYANNIS 929 929 -1 229161 21.00000 0 9
Sales Invoice 430446 2024-03-08 STORE 18678 18678 -1 229114 21.00000 0 -1
Sales Invoice 430325 2024-03-07 WAREHOUSE 21409 21409 -5 228989 21.00000 0 165
Location Transfer 19239 2024-03-06 SEAN 4 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 430260 2024-03-06 WAREHOUSE 10720 10720 -1 228919 21.00000 0 170
Location Transfer 19239 2024-03-05 SEAN -4 To HY 0.00000 0 171
Sales Invoice 430203 2024-03-05 STORE 21645 21645 -1 228867 21.00000 0 -1
Sales Invoice 430111 2024-03-04 HYANNIS 15595 15595 -1 228782 21.00000 0 6
Sales Invoice 430110 2024-03-04 HYANNIS 14759 14759 -2 228781 21.00000 0 7
Sales Invoice 430017 2024-03-04 STORE 10735 10735 -1 228683 21.00000 0 -1
Sales Invoice 430008 2024-03-04 WAREHOUSE 10887 10887 -3 228678 21.00000 0 177

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 25.0000 2024-04-01 9999-02-01

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