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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
82.8000 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 440668 2024-07-26 WAREHOUSE 17779 17779 -4 239013 17.00000 0 57
Sales Invoice 440628 2024-07-25 WAREHOUSE 20165 20165 -1 238950 17.00000 0 61
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -5 238811 17.00000 0 62
Sales Invoice 440200 2024-07-19 WAREHOUSE 11085 11085 -2 238552 17.00000 0 67
Sales Invoice 440089 2024-07-18 WAREHOUSE 11509 11509 -4 238434 17.00000 0 69
Sales Invoice 439494 2024-07-10 WAREHOUSE 8302 8302 -4 237865 17.00000 0 73
Stock Adjustment 162953 2024-07-08 SEAN -72 0.00000 0 77
Sales Invoice 439167 2024-07-03 STORE 20546 20546 -1 237550 17.00000 0 -1
Sales Invoice 439084 2024-07-01 STORE 14060 14060 -1 237471 17.00000 0 -1
Stock Adjustment 162822 2024-06-28 JESS 144 0.00000 0 151
Sales Invoice 438636 2024-06-25 STORE 17574 17574 -1 237030 17.00000 0 -1
Sales Invoice 438550 2024-06-24 WAREHOUSE 5321 5321 -1 236948 17.00000 0 8
Sales Invoice 438259 2024-06-19 WAREHOUSE 726 726 -3 236663 17.00000 0 9
Sales Invoice 438083 2024-06-17 WAREHOUSE 5337 5337 -1 236492 17.00000 0 12
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -9 236443 17.00000 0 13
Sales Invoice 438016 2024-06-14 WAREHOUSE 11926 11926 -1 236154 17.00000 0 22
Sales Invoice 437953 2024-06-13 STORE 5321 5321 -1 236365 17.00000 0 -1
Stock Adjustment 162226 2024-06-12 SEAN 12 0.00000 0 24
Sales Invoice 437773 2024-06-12 WAREHOUSE 8302 8302 -1 236176 17.00000 0 12
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 17.00000 0 13
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -3 235565 17.00000 0 15
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -3 235513 17.00000 0 18
Sales Invoice 436293 2024-05-21 WAREHOUSE 4189 4189 -3 234661 17.00000 0 21
Sales Invoice 436184 2024-05-20 WAREHOUSE 9381 9381 -3 234618 17.00000 0 24
Sales Invoice 436141 2024-05-20 STORE 2266 2266 -2 234582 17.00000 0 -2
Location Transfer 21081 2024-05-10 TINA 4 From HY 0.00000 0 29
Location Transfer 21081 2024-05-10 TINA -4 To 1 0.00000 0 0
Sales Invoice 435300 2024-05-08 WAREHOUSE 5337 5337 -2 233769 17.00000 0 25
Sales Invoice 434959 2024-05-06 WAREHOUSE 937 937 -1 233419 17.00000 0 27

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 17.0000 2024-04-01 9999-02-01

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