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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.6000 USD 2019-10-18 Truss 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440993 2024-07-31 STORE 10787 10787 -2 239344 16.00000 0 -2
Credit Note 605007 2024-07-26 JESS 9945 9945 1 Ex Inv - 440654 16.00000 0 36
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -1 239007 16.00000 0 35
Sales Invoice 440538 2024-07-24 WAREHOUSE 22290 22290 -1 238873 16.00000 0 36
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -6 238811 16.00000 0 37
Sales Invoice 440200 2024-07-19 WAREHOUSE 11085 11085 -1 238552 16.00000 0 43
Stock Adjustment 163364 2024-07-18 SEAN 36 0.00000 0 44
Sales Invoice 439853 2024-07-15 STORE 21645 21645 -1 238210 16.00000 0 -1
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -1 238203 16.00000 0 -1
Sales Invoice 439843 2024-07-15 STORE 6762 6762 -2 238196 16.00000 0 -2
Sales Invoice 439494 2024-07-10 WAREHOUSE 8302 8302 -2 237865 16.00000 0 12
Stock Adjustment 162965 2024-07-08 SEAN -96 0.00000 0 14
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -4 237598 16.00000 0 110
Sales Invoice 439187 2024-07-03 STORE 11678 11678 -1 237571 16.00000 0 -1
Sales Invoice 439090 2024-07-01 WAREHOUSE 22355 22355 -4 237451 16.00000 0 115
Sales Invoice 439040 2024-07-01 WAREHOUSE 10755 10755 -1 237418 16.00000 0 119
Stock Adjustment 162817 2024-06-28 JESS 84 0.00000 0 120
Sales Invoice 438828 2024-06-26 WAREHOUSE 12296 12296 -5 237214 16.00000 0 36
Sales Invoice 438739 2024-06-26 WAREHOUSE 17797 17797 -3 237125 16.00000 0 41
Sales Invoice 438669 2024-06-25 WAREHOUSE 11926 11926 -2 237058 16.00000 0 44
Sales Invoice 438505 2024-06-21 WAREHOUSE 11085 11085 -5 236889 16.00000 0 46
Sales Invoice 438149 2024-06-18 WAREHOUSE 22290 22290 -1 236539 16.00000 0 51
Sales Invoice 438072 2024-06-17 WAREHOUSE 11227 11227 -5 236436 16.00000 0 52
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -1 236443 16.00000 0 57
Sales Invoice 438016 2024-06-14 WAREHOUSE 11926 11926 -3 236154 16.00000 0 58
Stock Adjustment 162221 2024-06-12 SEAN 48 0.00000 0 61
Sales Invoice 437773 2024-06-12 WAREHOUSE 8302 8302 -2 236176 16.00000 0 13
Sales Invoice 437631 2024-06-10 STORE 21943 21943 -1 236051 16.00000 0 -1
Sales Invoice 437530 2024-06-07 STORE 10787 10787 -1 235943 16.00000 0 -1
Sales Invoice 437485 2024-06-06 WAREHOUSE 155 155 -3 235886 16.00000 0 17
Sales Invoice 437482 2024-06-06 STORE 396 396 -2 235891 16.00000 0 -2
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -2 235565 16.00000 0 22
Sales Invoice 437102 2024-06-03 MELISSA 17745 17745 -1 235535 16.00000 0.2 24
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -4 235513 16.00000 0 25
Sales Invoice 437081 2024-06-03 WAREHOUSE 16567 16567 -4 235504 16.00000 0 29
Sales Invoice 436929 2024-05-30 WAREHOUSE 17797 17797 -2 235355 16.00000 0 33
Sales Invoice 436886 2024-05-29 STORE 366 366 -1 235320 16.00000 0 -1
Sales Invoice 436812 2024-05-29 WAREHOUSE 432 432 -6 235236 16.00000 0 36
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 42
Sales Invoice 436044 2024-05-17 WAREHOUSE 11509 11509 -2 234481 16.00000 0 43
Sales Invoice 435892 2024-05-16 WAREHOUSE 11085 11085 -4 234320 16.00000 0 45
Stock Adjustment 161380 2024-05-15 SEAN 24 0.00000 0 49
Sales Invoice 435712 2024-05-14 STORE 21091 21091 -4 234196 16.00000 0 -4
Location Transfer 20775 2024-05-10 MELISSA 7 From HY 0.00000 0 29
Location Transfer 20775 2024-05-10 MELISSA -7 To 1 0.00000 0 0
Sales Invoice 435456 2024-05-10 WAREHOUSE 22290 22290 -2 233925 16.00000 0 22
Sales Invoice 435176 2024-05-07 WAREHOUSE 9247 9247 -1 233648 16.00000 0 24
Sales Invoice 434760 2024-05-01 CLIFTON 16546 16546 -4 233244 16.00000 0 2
Sales Invoice 434692 2024-05-01 WAREHOUSE 11085 11085 -3 233163 16.00000 0 25
Sales Invoice 434682 2024-05-01 WAREHOUSE 11926 11926 -4 233134 16.00000 0 28
Credit Note 604764 2024-04-30 TINA 9247 9247 2 Returned to Jenna 14.00000 0 32
Location Transfer 19898 2024-04-26 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 434368 2024-04-26 STORE 17908 17908 -1 232850 16.00000 0 -1
Location Transfer 19898 2024-04-26 SEAN -2 To HY 0.00000 0 31
Sales Invoice 434111 2024-04-24 STORE 11069 11069 -6 232592 16.00000 0 -6
Sales Invoice 434048 2024-04-23 WAREHOUSE 12296 12296 -4 232535 16.00000 0 39
Sales Invoice 434047 2024-04-23 HYANNIS 14903 14903 -1 232537 16.00000 0.1 5
Sales Invoice 434033 2024-04-23 HYANNIS 11440 11440 -5 232514 16.00000 0.1 6
Sales Invoice 433630 2024-04-18 WAREHOUSE 22110 22110 -18 232109 16.00000 0 43
Sales Invoice 433537 2024-04-17 HYANNIS 22355 22355 -2 232032 16.00000 0 11
Sales Invoice 433443 2024-04-16 STORE 10223 10223 -1 231941 16.00000 0 -1
Sales Invoice 433440 2024-04-16 WAREHOUSE 11926 11926 -5 231934 16.00000 0 62
Stock Adjustment 160164 2024-04-16 SEAN 48 0.00000 0 67
Sales Invoice 433133 2024-04-11 STORE 17610 17610 -2 231687 16.00000 0 -2
Sales Invoice 433058 2024-04-11 WAREHOUSE 11085 11085 -5 231577 16.00000 0 21
Sales Invoice 432810 2024-04-09 HYANNIS 22355 22355 -1 231359 16.00000 0 13
Sales Invoice 432797 2024-04-09 WAREHOUSE 16567 16567 -4 231338 16.00000 0 26
Sales Invoice 432780 2024-04-08 STORE 10787 10787 -2 231334 16.00000 0 -2
Sales Invoice 432630 2024-04-04 WAREHOUSE 17797 17797 -2 231172 16.00000 0 32
Sales Invoice 432403 2024-04-02 WAREHOUSE 11926 11926 -5 230946 16.00000 0 34

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

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