(NM-19) TRUSS NET MASK 19Z |
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Supplier Info: Truss
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
126.0000 | USD | 2019-10-21 | Truss | 12 |
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 |