(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 |
Sales Invoice | 434692 | 2024-05-01 | WAREHOUSE | 11085 | 11085 | -2 | 233163 | 16.00000 | 0 | 24 |
Sales Invoice | 434685 | 2024-05-01 | WAREHOUSE | 20052 | 20052 | -1 | 233159 | 16.00000 | 0 | 26 |
Sales Invoice | 434621 | 2024-04-30 | HYANNIS | 18921 | 18921 | -1 | 233104 | 16.00000 | 0.1 | 3 |
Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 27 | ||
Sales Invoice | 434138 | 2024-04-24 | CLIFTON | 8434 | 8434 | -2 | 232624 | 16.00000 | 0 | 4 |
Sales Invoice | 434050 | 2024-04-23 | HYANNIS | 21927 | 21927 | -1 | 232539 | 16.00000 | 0.1 | 3 |
Sales Invoice | 434043 | 2024-04-23 | HYANNIS | 15475 | 15475 | -1 | 232534 | 16.00000 | 0.1 | 4 |
Sales Invoice | 433858 | 2024-04-22 | HYANNIS | 715 | 715 | -1 | 232342 | 16.00000 | 0.1 | 5 |
Sales Invoice | 433763 | 2024-04-19 | MELISSA | 21064 | 21064 | -1 | 232266 | 16.00000 | 0 | 28 |
Sales Invoice | 433592 | 2024-04-17 | STORE | 20834 | 20834 | -1 | 232086 | 16.00000 | 0 | -1 |
Location Transfer | 19694 | 2024-04-17 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
Location Transfer | 19694 | 2024-04-17 | SEAN | -6 | To NY | 0.00000 | 0 | 30 | ||
Stock Adjustment | 160166 | 2024-04-16 | SEAN | 12 | 0.00000 | 0 | 36 | |||
Sales Invoice | 433058 | 2024-04-11 | WAREHOUSE | 11085 | 11085 | -1 | 231577 | 16.00000 | 0 | 24 |
Sales Invoice | 432840 | 2024-04-09 | CLIFTON | 10450 | 10450 | -2 | 231391 | 0.00000 | 0 | 0 |
Sales Invoice | 432403 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -2 | 230946 | 16.00000 | 0 | 25 |
Sales Invoice | 432252 | 2024-04-01 | STORE | 17870 | 17870 | -1 | 230823 | 16.00000 | 0 | -1 |
Sales Invoice | 432197 | 2024-04-01 | STORE | 17635 | 17635 | -1 | 230766 | 16.00000 | 0 | -1 |
Stock Adjustment | 159576 | 2024-03-28 | SEAN | 12 | 0.00000 | 0 | 29 | |||
Sales Invoice | 431997 | 2024-03-28 | HYANNIS | 15527 | 15527 | -1 | 230622 | 14.00000 | 0 | 6 |
Sales Invoice | 431827 | 2024-03-27 | STORE | 847 | 847 | -1 | 230543 | 14.00000 | 0 | -1 |
Sales Invoice | 431487 | 2024-03-21 | WAREHOUSE | 11926 | 11926 | -1 | 229977 | 14.00000 | 0 | 18 |
Sales Invoice | 431210 | 2024-03-19 | HYANNIS | 6505 | 6505 | -1 | 229835 | 14.00000 | 0 | 7 |
Sales Invoice | 431082 | 2024-03-18 | STORE | 6167 | 6167 | -1 | 229707 | 14.00000 | 0 | -1 |
Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -3 | 229696 | 14.00000 | 0 | 20 |
Sales Invoice | 431072 | 2024-03-18 | WAREHOUSE | 22290 | 22290 | -1 | 229693 | 14.00000 | 0 | 23 |
Sales Invoice | 430976 | 2024-03-15 | HYANNIS | 715 | 715 | -1 | 229604 | 14.00000 | 0 | 8 |
Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -1 | 229410 | 14.00000 | 0 | -1 |
Sales Invoice | 430760 | 2024-03-13 | WAREHOUSE | 5337 | 5337 | -1 | 229392 | 14.00000 | 0 | 25 |
Location Transfer | 19337 | 2024-03-12 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
Location Transfer | 19337 | 2024-03-12 | SEAN | -6 | To HY | 0.00000 | 0 | 26 | ||
Sales Invoice | 430569 | 2024-03-11 | WAREHOUSE | 3879 | 3879 | -2 | 229206 | 14.00000 | 0 | 32 |
Sales Invoice | 430567 | 2024-03-11 | HYANNIS | 21371 | 21371 | -1 | 229205 | 14.00000 | 0 | 3 |
Sales Invoice | 430557 | 2024-03-11 | HYANNIS | 18037 | 18037 | -2 | 229199 | 14.00000 | 0 | 4 |
Sales Invoice | 430542 | 2024-03-11 | WAREHOUSE | 4323 | 4323 | -2 | 229186 | 14.00000 | 0 | 34 |
Sales Invoice | 430526 | 2024-03-11 | WAREHOUSE | 8302 | 8302 | -2 | 229163 | 14.00000 | 0 | 36 |
Sales Invoice | 430281 | 2024-03-06 | WAREHOUSE | 20828 | 20828 | -2 | 228946 | 14.00000 | 0 | 38 |
Sales Invoice | 430070 | 2024-03-04 | HYANNIS | 9178 | 9178 | -1 | 228739 | 14.00000 | 0 | 6 |
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 |