(NS-8) 8Z TRU NIGHT SPA |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 126.0000 | USD | 2019-10-22 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440993 | 2024-07-31 | STORE | 10787 | 10787 | -1 | 239344 | 25.00000 | 0 | -1 |
| Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -3 | 239049 | 25.00000 | 0 | 48 |
| Sales Invoice | 440656 | 2024-07-26 | STORE | 18678 | 18678 | -1 | 239009 | 25.00000 | 0 | -1 |
| Sales Invoice | 440538 | 2024-07-24 | WAREHOUSE | 22290 | 22290 | -1 | 238873 | 25.00000 | 0 | 52 |
| Sales Invoice | 440416 | 2024-07-23 | STORE | 22558 | 22558 | -1 | 238778 | 25.00000 | 0 | -1 |
| Credit Note | 604990 | 2024-07-23 | JESS | 9381 | 9381 | 2 | Ex Inv - 437050 | 25.00000 | 0 | 54 |
| Sales Invoice | 440238 | 2024-07-19 | STORE | 21466 | 21466 | -2 | 238613 | 25.00000 | 0 | -2 |
| Sales Invoice | 440142 | 2024-07-18 | STORE | 17913 | 17913 | -1 | 238510 | 25.00000 | 0 | -1 |
| Sales Invoice | 440117 | 2024-07-18 | STORE | 17610 | 17610 | -3 | 238485 | 25.00000 | 0 | -3 |
| Sales Invoice | 440111 | 2024-07-18 | STORE | 17635 | 17635 | -3 | 238480 | 25.00000 | 0 | -3 |
| Sales Invoice | 440068 | 2024-07-17 | STORE | 14709 | 14709 | -3 | 238437 | 25.00000 | 0 | -3 |
| Sales Invoice | 440059 | 2024-07-17 | STORE | 10787 | 10787 | -2 | 238429 | 25.00000 | 0 | -2 |
| Sales Invoice | 439848 | 2024-07-15 | STORE | 20551 | 20551 | -2 | 238203 | 25.00000 | 0 | -2 |
| Sales Invoice | 439606 | 2024-07-11 | WAREHOUSE | 17918 | 17918 | -2 | 237987 | 25.00000 | 0 | 68 |
| Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -2 | 237768 | 25.00000 | 0 | 70 |
| Sales Invoice | 439381 | 2024-07-09 | STORE | 10735 | 10735 | -1 | 237770 | 25.00000 | 0 | -1 |
| Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -2 | 237598 | 25.00000 | 0 | 73 |
| Sales Invoice | 439139 | 2024-07-02 | STORE | 21091 | 21091 | -2 | 237524 | 25.00000 | 0 | -2 |
| Sales Invoice | 439090 | 2024-07-01 | WAREHOUSE | 22355 | 22355 | -2 | 237451 | 25.00000 | 0 | 77 |
| Stock Adjustment | 162833 | 2024-06-28 | JESS | 12 | 0.00000 | 0 | 79 | |||
| Sales Invoice | 438828 | 2024-06-26 | WAREHOUSE | 12296 | 12296 | -5 | 237214 | 25.00000 | 0 | 67 |
| Sales Invoice | 438726 | 2024-06-26 | STORE | 18678 | 18678 | -1 | 237116 | 25.00000 | 0 | -1 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -4 | 236976 | 25.00000 | 0.15 | 73 |
| Sales Invoice | 438581 | 2024-06-24 | WAREHOUSE | 18037 | 18037 | -3 | 236977 | 25.00000 | 0 | 77 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -3 | 236438 | 25.00000 | 0 | 80 |
| Sales Invoice | 438489 | 2024-06-21 | WAREHOUSE | 21500 | 21500 | -5 | 236861 | 25.00000 | 0 | 83 |
| Sales Invoice | 438281 | 2024-06-19 | STORE | 13383 | 13383 | -5 | 236690 | 25.00000 | 0 | -5 |
| Sales Invoice | 438149 | 2024-06-18 | WAREHOUSE | 22290 | 22290 | -2 | 236539 | 25.00000 | 0 | 93 |
| Sales Invoice | 438078 | 2024-06-17 | STORE | 10480 | 10480 | -2 | 236496 | 25.00000 | 0 | 95 |
| Sales Invoice | 438077 | 2024-06-17 | WAREHOUSE | 21782 | 21782 | -1 | 236433 | 25.00000 | 0 | 97 |
| Sales Invoice | 438034 | 2024-06-17 | WAREHOUSE | 11509 | 11509 | -1 | 236443 | 25.00000 | 0 | 98 |
| Sales Invoice | 438030 | 2024-06-17 | WAREHOUSE | 20695 | 20695 | -1 | 236435 | 25.00000 | 0 | 99 |
| Sales Invoice | 437837 | 2024-06-12 | WAREHOUSE | 749 | 749 | -8 | 236249 | 25.00000 | 0 | 100 |
| Sales Invoice | 437514 | 2024-06-07 | STORE | 14060 | 14060 | -1 | 235923 | 25.00000 | 0 | -1 |
| Sales Invoice | 437081 | 2024-06-03 | WAREHOUSE | 16567 | 16567 | -10 | 235504 | 25.00000 | 0 | 109 |
| Sales Invoice | 437050 | 2024-05-31 | JENN | 9381 | 9381 | -3 | 235481 | 25.00000 | 0 | 119 |
| Stock Adjustment | 161867 | 2024-05-29 | SEAN | 48 | 0.00000 | 0 | 122 | |||
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -1 | 234481 | 25.00000 | 0 | 74 |
| Sales Invoice | 435986 | 2024-05-16 | STORE | 17745 | 17745 | -1 | 234431 | 25.00000 | 0.2 | -1 |
| Sales Invoice | 435712 | 2024-05-14 | STORE | 21091 | 21091 | -5 | 234196 | 25.00000 | 0 | -5 |
| Sales Invoice | 435640 | 2024-05-14 | WAREHOUSE | 18579 | 18579 | -12 | 234111 | 25.00000 | 0 | 81 |
| Location Transfer | 20726 | 2024-05-10 | JESS | 5 | From HY | 0.00000 | 0 | 93 | ||
| Location Transfer | 20726 | 2024-05-10 | JESS | -5 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435382 | 2024-05-09 | STORE | 21382 | 21382 | -1 | 233857 | 25.00000 | 0 | -1 |
| Sales Invoice | 435186 | 2024-05-07 | STORE | 10787 | 10787 | -1 | 233661 | 25.00000 | 0 | -1 |
| Sales Invoice | 434975 | 2024-05-06 | WAREHOUSE | 22355 | 22355 | -3 | 233455 | 25.00000 | 0 | 90 |
| Sales Invoice | 434946 | 2024-05-06 | WAREHOUSE | 11509 | 11509 | -1 | 233420 | 25.00000 | 0 | 93 |
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 |