(TSP1089) TRU SEMI PERM 10.89 GOLD |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 4.1700 | USD | 2020-05-18 | Truss | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440587 | 2024-07-25 | STORE | 10045 | 10045 | -1 | 238937 | 7.20000 | 0 | -1 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -1 | 238710 | 7.20000 | 0 | 14 |
| Sales Invoice | 440206 | 2024-07-19 | STORE | 7784 | 7784 | -2 | 238582 | 7.20000 | 0 | -2 |
| Sales Invoice | 440111 | 2024-07-18 | STORE | 17635 | 17635 | -1 | 238480 | 7.20000 | 0 | -1 |
| Sales Invoice | 439388 | 2024-07-10 | WAREHOUSE | 14610 | 14610 | -3 | 237769 | 7.20000 | 0 | 18 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -4 | 236889 | 7.20000 | 0 | 21 |
| Sales Invoice | 437843 | 2024-06-12 | WAREHOUSE | 17918 | 17918 | -2 | 236259 | 7.20000 | 0 | 25 |
| Sales Invoice | 436522 | 2024-05-23 | STORE | 21645 | 21645 | -1 | 234959 | 7.20000 | 0 | -1 |
| Sales Invoice | 435977 | 2024-05-16 | STORE | 21645 | 21645 | -1 | 234424 | 7.20000 | 0 | -1 |
| Stock Adjustment | 161371 | 2024-05-15 | SEAN | 24 | 0.00000 | 0 | 29 | |||
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -3 | 234105 | 7.20000 | 0 | 5 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -2 | 233667 | 7.20000 | 0 | 8 |
| Sales Invoice | 435071 | 2024-05-06 | STORE | 10045 | 10045 | -2 | 233553 | 7.20000 | 0.1 | -2 |
| Sales Invoice | 434992 | 2024-05-06 | STORE | 739 | 739 | -2 | 233477 | 7.20000 | 0.1 | -2 |
| Sales Invoice | 434779 | 2024-05-02 | WAREHOUSE | 14610 | 14610 | -8 | 233257 | 7.20000 | 0 | 14 |
| Sales Invoice | 433723 | 2024-04-19 | WAREHOUSE | 17918 | 17918 | -2 | 232157 | 7.20000 | 0 | 22 |
| Stock Adjustment | 160186 | 2024-04-16 | SEAN | 24 | 0.00000 | 0 | 24 | |||
| Stock Adjustment | 159833 | 2024-04-05 | CLIFTON | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432583 | 2024-04-04 | WAREHOUSE | 15088 | 15088 | -1 | 231092 | 7.20000 | 0 | -1 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 7.2000 | 2024-04-01 | 9999-02-01 |