(SM-6) 6Z TRU SPECIFIC MASK |
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Supplier Info: Truss
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
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88.2000 | USD | 2019-10-21 | 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 | 0.00000 | 0 | -1 |
Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 0.00000 | 0 | -1 |
Sales Invoice | 440117 | 2024-07-18 | STORE | 17610 | 17610 | -1 | 238485 | 18.50000 | 0 | -1 |
Sales Invoice | 440102 | 2024-07-18 | WAREHOUSE | 17913 | 17913 | -1 | 238467 | 18.50000 | 0 | 8 |
Sales Invoice | 440089 | 2024-07-18 | WAREHOUSE | 11509 | 11509 | -2 | 238434 | 18.50000 | 0 | 9 |
Sales Invoice | 439601 | 2024-07-11 | WAREHOUSE | 18655 | 18655 | -1 | 237978 | 18.50000 | 0 | 11 |
Stock Adjustment | 162967 | 2024-07-08 | SEAN | -12 | 0.00000 | 0 | 12 | |||
Stock Adjustment | 162830 | 2024-06-28 | JESS | 12 | 0.00000 | 0 | 24 | |||
Sales Invoice | 438581 | 2024-06-24 | WAREHOUSE | 18037 | 18037 | -1 | 236977 | 18.50000 | 0 | 12 |
Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -2 | 236889 | 18.50000 | 0 | 13 |
Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 18.50000 | 0 | 15 |
Sales Invoice | 437394 | 2024-06-05 | STORE | 366 | 366 | -1 | 235807 | 18.50000 | 0 | -1 |
Sales Invoice | 437293 | 2024-06-05 | STORE | 17610 | 17610 | -2 | 235730 | 18.50000 | 0 | -2 |
Sales Invoice | 437194 | 2024-06-04 | WAREHOUSE | 21371 | 21371 | -1 | 235606 | 18.50000 | 0 | 23 |
Sales Invoice | 436963 | 2024-05-30 | STORE | 20834 | 20834 | -1 | 235398 | 18.50000 | 0 | -1 |
Stock Adjustment | 161869 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 25 | |||
Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -2 | 234481 | 18.50000 | 0 | 13 |
Sales Invoice | 435892 | 2024-05-16 | WAREHOUSE | 11085 | 11085 | -2 | 234320 | 18.50000 | 0 | 15 |
Location Transfer | 20727 | 2024-05-10 | JESS | 5 | From HY | 0.00000 | 0 | 17 | ||
Location Transfer | 20727 | 2024-05-10 | JESS | -5 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435346 | 2024-05-09 | WAREHOUSE | 11509 | 11509 | -1 | 233817 | 18.50000 | 0 | 12 |
Sales Invoice | 435185 | 2024-05-07 | STORE | 10787 | 10787 | -1 | 233660 | 18.50000 | 0 | -1 |
Sales Invoice | 434959 | 2024-05-06 | WAREHOUSE | 937 | 937 | -1 | 233419 | 18.50000 | 0 | 14 |
Sales Invoice | 434946 | 2024-05-06 | WAREHOUSE | 11509 | 11509 | -3 | 233420 | 18.50000 | 0 | 15 |
Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -2 | 233163 | 18.50000 | 0 | 18 |
Location Transfer | 19681 | 2024-04-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 19681 | 2024-04-15 | SEAN | -2 | To HY | 0.00000 | 0 | 20 | ||
Sales Invoice | 433327 | 2024-04-15 | WAREHOUSE | 11509 | 11509 | -3 | 231744 | 18.50000 | 0 | 22 |
Sales Invoice | 433058 | 2024-04-11 | WAREHOUSE | 11085 | 11085 | -2 | 231577 | 18.50000 | 0 | 25 |
Location Transfer | 19661 | 2024-04-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 19661 | 2024-04-09 | SEAN | -1 | To HY | 0.00000 | 0 | 27 | ||
Sales Invoice | 432806 | 2024-04-09 | HYANNIS | 11399 | 11399 | -2 | 231356 | 18.50000 | 0 | 2 |
Stock Adjustment | 159575 | 2024-03-28 | SEAN | 24 | 0.00000 | 0 | 28 | |||
Location Transfer | 19560 | 2024-03-28 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 19560 | 2024-03-28 | SEAN | -1 | To HY | 0.00000 | 0 | 4 | ||
Sales Invoice | 431562 | 2024-03-22 | HYANNIS | 11399 | 11399 | -1 | 230194 | 15.90000 | 0 | 3 |
Sales Invoice | 431555 | 2024-03-22 | HYANNIS | 22312 | 22312 | -1 | 230187 | 15.90000 | 0 | 4 |
Sales Invoice | 431543 | 2024-03-22 | WAREHOUSE | 21286 | 21286 | -2 | 230172 | 15.90000 | 0 | 5 |
Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -3 | 229696 | 15.90000 | 0 | 7 |
Sales Invoice | 430949 | 2024-03-14 | STORE | 10787 | 10787 | -1 | 229588 | 15.90000 | 0 | -1 |
Stock Adjustment | 158667 | 2024-03-12 | HYANNIS | -1 | 0.00000 | 0 | 5 | |||
Sales Invoice | 430567 | 2024-03-11 | HYANNIS | 21371 | 21371 | -1 | 229205 | 15.90000 | 0 | 6 |
Sales Invoice | 430526 | 2024-03-11 | WAREHOUSE | 8302 | 8302 | -2 | 229163 | 15.90000 | 0 | 11 |
Sales Invoice | 430446 | 2024-03-08 | STORE | 18678 | 18678 | -1 | 229114 | 15.90000 | 0 | -1 |
Sales Invoice | 430203 | 2024-03-05 | STORE | 21645 | 21645 | -1 | 228867 | 15.90000 | 0 | -1 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 18.5000 | 2024-04-01 | 9999-02-01 |