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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
63.0000 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 440668 2024-07-26 WAREHOUSE 17779 17779 -2 239013 17.00000 0 6
Sales Invoice 440609 2024-07-25 STORE 22615 22615 -1 238961 17.00000 0 -1
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -2 238928 17.00000 0 9
Sales Invoice 440573 2024-07-25 WAREHOUSE 21500 21500 -3 238913 17.00000 0 11
Sales Invoice 440059 2024-07-17 STORE 10787 10787 -1 238429 17.00000 0 -1
Sales Invoice 439852 2024-07-15 STORE 21645 21645 -1 238209 17.00000 0 -1
Sales Invoice 439398 2024-07-10 WAREHOUSE 7265 7265 -3 237767 17.00000 0 16
Stock Adjustment 162971 2024-07-08 SEAN -24 0.00000 0 19
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -2 237598 17.00000 0 43
Sales Invoice 439090 2024-07-01 WAREHOUSE 22355 22355 -2 237451 17.00000 0 45
Sales Invoice 439040 2024-07-01 WAREHOUSE 10755 10755 -2 237418 17.00000 0 47
Stock Adjustment 162848 2024-06-28 JESS 24 0.00000 0 49
Sales Invoice 438725 2024-06-26 STORE 10857 10857 -2 237115 17.00000 0 -2
Location Transfer 21985 2024-06-24 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21985 2024-06-24 SEAN -1 To NY 0.00000 0 27
Sales Invoice 438524 2024-06-24 WAREHOUSE 4522 4522 -2 236438 17.00000 0 28
Sales Invoice 438388 2024-06-20 CLIFTON 11234 11234 -1 236796 17.00000 0 1
Sales Invoice 438281 2024-06-19 STORE 13383 13383 -3 236690 17.00000 0 -3
Sales Invoice 438149 2024-06-18 WAREHOUSE 22290 22290 -1 236539 17.00000 0 33
Sales Invoice 438077 2024-06-17 WAREHOUSE 21782 21782 -1 236433 17.00000 0 34
Sales Invoice 436963 2024-05-30 STORE 20834 20834 -1 235398 17.00000 0 -1
Stock Adjustment 161868 2024-05-29 SEAN 36 0.00000 0 36
Sales Invoice 435981 2024-05-16 CLIFTON 11234 11234 -1 234426 17.00000 0 2
Sales Invoice 435300 2024-05-08 WAREHOUSE 5337 5337 -2 233769 17.00000 0 0
Sales Invoice 434975 2024-05-06 WAREHOUSE 22355 22355 -1 233455 17.00000 0 2
Location Transfer 20061 2024-05-03 SEAN 3 From HY 0.00000 0 3
Location Transfer 20061 2024-05-03 SEAN -3 To 1 0.00000 0 0
Sales Invoice 434621 2024-04-30 HYANNIS 18921 18921 -1 233104 17.00000 0.1 3
Stock Adjustment 160518 2024-04-26 SEAN 2 0.00000 0 0
Sales Invoice 434331 2024-04-26 WAREHOUSE 7265 7265 -4 232816 17.00000 0 -2
Sales Invoice 434023 2024-04-23 HYANNIS 20479 20479 -1 232504 17.00000 0.1 4
Sales Invoice 433745 2024-04-19 HYANNIS 21304 21304 -1 232237 17.00000 0.1 5
Sales Invoice 433327 2024-04-15 WAREHOUSE 11509 11509 -1 231744 17.00000 0 2
Sales Invoice 433190 2024-04-12 HYANNIS 11207 11207 -1 231725 17.00000 0 6
Sales Invoice 432807 2024-04-09 WAREHOUSE 21500 21500 -3 231354 17.00000 0 3
Sales Invoice 432708 2024-04-05 STORE 10480 10480 -1 231255 17.00000 0 -1
Sales Invoice 432288 2024-04-01 WAREHOUSE 10750 10750 -5 230446 10.50000 0 7
Sales Invoice 432102 2024-03-29 WAREHOUSE 8302 8302 -1 230636 10.50000 0 12
Location Transfer 19560 2024-03-28 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 431991 2024-03-28 WAREHOUSE 22104 22104 -5 230248 10.50000 0 13
Location Transfer 19560 2024-03-28 SEAN -1 To HY 0.00000 0 18
Sales Invoice 431836 2024-03-27 STORE 2845 2845 -1 230559 10.50000 0 -1
Sales Invoice 431833 2024-03-27 STORE 10830 10830 -1 230555 10.50000 0 -1
Sales Invoice 431437 2024-03-21 HYANNIS 17686 17686 -1 230065 10.50000 0 6
Sales Invoice 431437 2024-03-21 HYANNIS 17686 17686 -2 230065 10.50000 0 7
Sales Invoice 431315 2024-03-20 STORE 21812 21812 -2 229938 10.50000 0 -2
Sales Invoice 431299 2024-03-20 WAREHOUSE 10755 10755 -3 229922 10.50000 0 23
Sales Invoice 431298 2024-03-20 WAREHOUSE 12618 12618 -2 229904 10.50000 0 26
Location Transfer 19358 2024-03-19 SEAN 4 From HairLines Shrewsbury 0.00000 0 9
Sales Invoice 431196 2024-03-19 WAREHOUSE 21255 21255 -3 229698 10.50000 0 28
Location Transfer 19358 2024-03-18 SEAN -4 To HY 0.00000 0 31
Sales Invoice 431072 2024-03-18 WAREHOUSE 22290 22290 -1 229693 10.50000 0 35
Sales Invoice 431058 2024-03-15 STORE 22296 22296 -1 229686 10.50000 0 -1
Sales Invoice 430774 2024-03-13 STORE 21091 21091 -2 229410 10.50000 0 -2
Stock Adjustment 158648 2024-03-12 HYANNIS -6 0.00000 0 5
Sales Invoice 430242 2024-03-06 HYANNIS 12618 12618 -2 228907 10.50000 0 11
Sales Invoice 430203 2024-03-05 STORE 21645 21645 -2 228867 10.50000 0 -2

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.0000 2024-04-01 9999-02-01

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