(SP-10) 10Z TRU SHAMPOO PERFECT |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 75.6000 | USD | 2019-10-18 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441102 | 2024-08-01 | WAREHOUSE | 5848 | 5848 | -2 | 239434 | 16.00000 | 0 | 16 |
| Sales Invoice | 440736 | 2024-07-29 | WAREHOUSE | 10089 | 10089 | -3 | 239049 | 16.00000 | 0 | 18 |
| Sales Invoice | 440622 | 2024-07-25 | WAREHOUSE | 8302 | 8302 | -4 | 238959 | 16.00000 | 0 | 21 |
| Sales Invoice | 440577 | 2024-07-25 | WAREHOUSE | 15398 | 15398 | -2 | 238928 | 16.00000 | 0 | 25 |
| Stock Adjustment | 163365 | 2024-07-18 | SEAN | 24 | 0.00000 | 0 | 27 | |||
| Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -5 | 238102 | 16.00000 | 0 | 3 |
| Sales Invoice | 439853 | 2024-07-15 | STORE | 21645 | 21645 | -1 | 238210 | 16.00000 | 0 | -1 |
| Sales Invoice | 439852 | 2024-07-15 | STORE | 21645 | 21645 | -1 | 238209 | 16.00000 | 0 | -1 |
| Sales Invoice | 439387 | 2024-07-10 | WAREHOUSE | 18971 | 18971 | -2 | 237768 | 16.00000 | 0 | 10 |
| Stock Adjustment | 162960 | 2024-07-08 | SEAN | -6 | 0.00000 | 0 | 12 | |||
| Sales Invoice | 439218 | 2024-07-08 | WAREHOUSE | 11509 | 11509 | -2 | 237598 | 16.00000 | 0 | 18 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -1 | 237058 | 16.00000 | 0 | 20 |
| Sales Invoice | 438581 | 2024-06-24 | WAREHOUSE | 18037 | 18037 | -5 | 236977 | 16.00000 | 0 | 21 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -2 | 236889 | 16.00000 | 0 | 26 |
| Sales Invoice | 438203 | 2024-06-18 | WAREHOUSE | 5337 | 5337 | -1 | 236602 | 0.00000 | 0 | 28 |
| Sales Invoice | 438149 | 2024-06-18 | WAREHOUSE | 22290 | 22290 | -1 | 236539 | 16.00000 | 0 | 29 |
| Sales Invoice | 438083 | 2024-06-17 | WAREHOUSE | 5337 | 5337 | -1 | 236492 | 16.00000 | 0 | 30 |
| Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 16.00000 | 0 | 31 |
| Sales Invoice | 438016 | 2024-06-14 | WAREHOUSE | 11926 | 11926 | -1 | 236154 | 16.00000 | 0 | 36 |
| Stock Adjustment | 162223 | 2024-06-12 | SEAN | 24 | 0.00000 | 0 | 37 | |||
| Sales Invoice | 437773 | 2024-06-12 | WAREHOUSE | 8302 | 8302 | -1 | 236176 | 16.00000 | 0 | 13 |
| Location Transfer | 21873 | 2024-06-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21873 | 2024-06-10 | SEAN | -1 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 437613 | 2024-06-10 | STORE | 246 | 246 | -1 | 236032 | 16.00000 | 0 | -1 |
| Location Transfer | 21852 | 2024-06-07 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21852 | 2024-06-05 | SEAN | -1 | To NY | 0.00000 | 0 | 16 | ||
| Sales Invoice | 437124 | 2024-06-03 | CLIFTON | 8434 | 8434 | -3 | 235558 | 16.00000 | 0 | 1 |
| Sales Invoice | 437087 | 2024-06-03 | WAREHOUSE | 11509 | 11509 | -2 | 235513 | 16.00000 | 0 | 17 |
| Sales Invoice | 437049 | 2024-05-31 | WAREHOUSE | 3879 | 3879 | -2 | 235477 | 16.00000 | 0 | 19 |
| Sales Invoice | 436969 | 2024-05-30 | WAREHOUSE | 9178 | 9178 | -2 | 235392 | 16.00000 | 0 | 21 |
| Stock Adjustment | 161870 | 2024-05-29 | SEAN | 12 | 0.00000 | 0 | 23 | |||
| Sales Invoice | 436812 | 2024-05-29 | WAREHOUSE | 432 | 432 | -3 | 235236 | 16.00000 | 0 | 11 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -2 | 234481 | 16.00000 | 0 | 14 |
| Sales Invoice | 435750 | 2024-05-15 | WAREHOUSE | 723 | 723 | -1 | 234223 | 16.00000 | 0 | 16 |
| Sales Invoice | 435722 | 2024-05-14 | STORE | 21296 | 21296 | -1 | 234199 | 16.00000 | 0 | -1 |
| Sales Invoice | 435720 | 2024-05-14 | WAREHOUSE | 11926 | 11926 | -1 | 234191 | 16.00000 | 0 | 18 |
| Location Transfer | 21425 | 2024-05-10 | MELISSA | 3 | From HY | 0.00000 | 0 | 19 | ||
| Location Transfer | 21425 | 2024-05-10 | MELISSA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435346 | 2024-05-09 | WAREHOUSE | 11509 | 11509 | -6 | 233817 | 16.00000 | 0 | 16 |
| Sales Invoice | 435330 | 2024-05-08 | STORE | 1518 | 1518 | -1 | 233805 | 16.00000 | 0 | -1 |
| Sales Invoice | 435300 | 2024-05-08 | WAREHOUSE | 5337 | 5337 | -1 | 233769 | 16.00000 | 0 | 23 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 16.0000 | 2024-04-01 | 9999-02-01 |