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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
132.0000 USD 2019-10-22 Truss 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -1 238811 40.00000 0 20
Sales Invoice 439040 2024-07-01 WAREHOUSE 10755 10755 -1 Part of Kit: BALA Order: 237418 0.00000 0 21
Stock Adjustment 162840 2024-06-28 JESS 12 0.00000 0 22
Sales Invoice 438664 2024-06-25 WAREHOUSE 11926 11926 -2 237059 40.00000 0 10
Sales Invoice 438639 2024-06-25 WAREHOUSE 9294 9294 -1 237035 40.00000 0 12
Sales Invoice 438515 2024-06-24 WAREHOUSE 22544 22544 -1 236914 40.00000 0 13
Sales Invoice 438505 2024-06-21 WAREHOUSE 11085 11085 -2 236889 40.00000 0 14
Location Transfer 21889 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21889 2024-06-13 SEAN -1 To NY 0.00000 0 16
Sales Invoice 437945 2024-06-13 WAREHOUSE 8302 8302 -1 236347 0.00000 0 17
Sales Invoice 437774 2024-06-12 WAREHOUSE 8302 8302 -2 236180 40.00000 0 18
Sales Invoice 437485 2024-06-06 WAREHOUSE 155 155 -1 235886 40.00000 0 20
Sales Invoice 437160 2024-06-03 CLIFTON 10991 10991 -1 235596 40.00000 0 1
Sales Invoice 436696 2024-05-28 WAREHOUSE 11926 11926 -2 235110 40.00000 0 21
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 23
Sales Invoice 436159 2024-05-20 WAREHOUSE 8302 8302 -3 234588 40.00000 0 24
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 27
Sales Invoice 435349 2024-05-09 WAREHOUSE 22110 22110 -2 233815 40.00000 0 28
Location Transfer 20351 2024-05-07 SEAN 6 From HY 0.00000 0 30
Location Transfer 20351 2024-05-07 SEAN -6 To 1 0.00000 0 0
Sales Invoice 434899 2024-05-03 CLIFTON 12039 12039 -1 233377 40.00000 0 0
Sales Invoice 434692 2024-05-01 WAREHOUSE 11085 11085 -1 233163 40.00000 0 24
Sales Invoice 434683 2024-05-01 WAREHOUSE 11926 11926 -2 233135 40.00000 0 25
Sales Invoice 434646 2024-04-30 HYANNIS 20284 20284 -1 233133 40.00000 0.1 6
Sales Invoice 433330 2024-04-15 STORE 14610 14610 -1 231827 40.00000 0 -1
Sales Invoice 432840 2024-04-09 CLIFTON 10450 10450 -1 231391 0.00000 0 1
Sales Invoice 432103 2024-03-29 WAREHOUSE 8302 8302 -1 230688 0.00000 0 28
Sales Invoice 432081 2024-03-29 WAREHOUSE 22325 22325 -1 230662 40.00000 0 29
Stock Adjustment 159574 2024-03-28 SEAN 6 0.00000 0 30
Sales Invoice 431299 2024-03-20 WAREHOUSE 10755 10755 -1 Part of Kit: BALA Order: 229922 0.00000 0 24
Sales Invoice 431264 2024-03-19 MELISSA 8302 8302 -1 229889 0.00000 0 25
Sales Invoice 431073 2024-03-18 WAREHOUSE 11509 11509 -2 229696 40.00000 0 26
Sales Invoice 431064 2024-03-18 WAREHOUSE 8302 8302 -1 229679 0.00000 0 28
Sales Invoice 430975 2024-03-15 WAREHOUSE 11085 11085 -1 229595 40.00000 0 29
Stock Adjustment 158645 2024-03-12 HYANNIS 6 0.00000 0 7
Sales Invoice 430242 2024-03-06 HYANNIS 12618 12618 -1 228907 40.00000 0 1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 40.0000 2019-10-22 9999-02-01

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