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(TIO-2) 2 TRU ILLUMINATTE OIL
Category: TRUSS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 10.50 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Supplier Info: Truss

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
126.0000	USD	2024-06-12	Truss	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441127	2024-08-02	JESS	17620	17620	-10	239354	19.00000	0	7
Credit Note	605023	2024-07-31	JESS	17620	17620	10	Ex Inv - 440761	19.00000	0	17
Sales Invoice	440761	2024-07-29	WAREHOUSE	17620	17620	-10	239112	19.00000	0	7
Sales Invoice	440635	2024-07-25	WAREHOUSE	8302	8302	-6	238980	19.00000	0	17
Sales Invoice	440609	2024-07-25	STORE	22615	22615	-3	238961	19.00000	0	-3
Sales Invoice	440238	2024-07-19	STORE	21466	21466	-2	238613	19.00000	0	-2
Sales Invoice	440206	2024-07-19	STORE	7784	7784	-3	238582	19.00000	0	-3
Sales Invoice	440200	2024-07-19	WAREHOUSE	11085	11085	-5	238552	19.00000	0	31
Sales Invoice	440161	2024-07-18	STORE	10830	10830	-2	238530	19.00000	0	-2
Stock Adjustment	163388	2024-07-18	SEAN			24		0.00000	0	38
Sales Invoice	440111	2024-07-18	STORE	17635	17635	-3	238480	19.00000	0	-3
Sales Invoice	440078	2024-07-17	CRANSTON	18298	18298	1	238449	19.00000	0	1
Sales Invoice	440074	2024-07-17	CRANSTON	18298	18298	-1	238445	19.00000	0	0
Sales Invoice	440068	2024-07-17	STORE	14709	14709	-5	238437	19.00000	0	-5
Location Transfer	21999	2024-07-15	SEAN			6	From 1	0.00000	0	6
Location Transfer	21999	2024-07-15	SEAN			-6	To NY	0.00000	0	22
Sales Invoice	439512	2024-07-11	WAREHOUSE	17882	17882	-4	237895	19.00000	0	28
Sales Invoice	439500	2024-07-10	JENN	2	2	-1	237891	19.00000	0.4	32
Sales Invoice	439494	2024-07-10	WAREHOUSE	8302	8302	-1	237865	0.00000	0	33
Sales Invoice	439218	2024-07-08	WAREHOUSE	11509	11509	-15	237598	19.00000	0	34
Sales Invoice	439040	2024-07-01	WAREHOUSE	10755	10755	-1	237418	19.00000	0	49
Sales Invoice	438611	2024-06-25	WAREHOUSE	6526	6526	-1	237002	19.00000	0	50
Sales Invoice	438505	2024-06-21	WAREHOUSE	11085	11085	-6	236889	19.00000	0	51
Sales Invoice	438482	2024-06-21	MELISSA	14133	14133	-2	236885	19.00000	0	57
Sales Invoice	438444	2024-06-20	STORE	950	950	-1	236844	19.00000	0.4	-1
Sales Invoice	438394	2024-06-20	WAREHOUSE	13512	13512	-2	236795	19.00000	0	60
Location Transfer	21892	2024-06-19	SEAN			1	From HairLines Shrewsbury	0.00000	0	1
Sales Invoice	438281	2024-06-19	STORE	13383	13383	-5	236690	19.00000	0	-5
Sales Invoice	438263	2024-06-19	JESS	10691	10691	-1	236667	19.00000	0	67
Location Transfer	21892	2024-06-17	SEAN			-1	To CR	0.00000	0	68
Stock Adjustment	162355	2024-06-17	SEAN			1		0.00000	0	0
Sales Invoice	438036	2024-06-17	CRANSTON	3879	3879	-1	236451	19.00000	0	-1
Sales Invoice	438034	2024-06-17	WAREHOUSE	11509	11509	-3	236443	19.00000	0	69
Stock Adjustment	162249	2024-06-12	SEAN			72		0.00000	0	72

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	19.0000	2024-06-12	9999-02-01

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(TIO-2) 2 TRU ILLUMINATTE OIL

Supplier Info: Truss

Sales & Credits

Sales & Credits