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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 440895 2024-07-30 STORE 21936 21936 -1 239248 17.00000 0 0
Sales Invoice 440668 2024-07-26 WAREHOUSE 17779 17779 -2 239013 17.00000 0 19
Sales Invoice 440609 2024-07-25 STORE 22615 22615 -1 238961 17.00000 0 0
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -2 Part of Kit: OFF6 Order: 238928 0.00000 0 22
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -2 Part of Kit: OFF6 Order: 238928 0.00000 0 24
Sales Invoice 440573 2024-07-25 WAREHOUSE 21500 21500 -6 238913 17.00000 0 26
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -1 238811 17.00000 0 32
Sales Invoice 440358 2024-07-23 WAREHOUSE 17797 17797 -2 Part of Kit: OFF6 Order: 238708 0.00000 0 33
Sales Invoice 440117 2024-07-18 STORE 17610 17610 -2 238485 0.00000 0 -1
Sales Invoice 440059 2024-07-17 STORE 10787 10787 -1 238429 17.00000 0 0
Sales Invoice 439929 2024-07-16 STORE 2266 2266 -2 238300 17.00000 0 -1
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -1 238203 17.00000 0 0
Sales Invoice 439668 2024-07-12 WAREHOUSE 21409 21409 -2 238059 17.00000 0 41
Sales Invoice 439536 2024-07-11 STORE 16594 16594 -1 237921 17.00000 0 0
Stock Adjustment 162959 2024-07-08 SEAN -72 0.00000 0 44
Sales Invoice 439139 2024-07-02 STORE 21091 21091 -1 237524 17.00000 0 0
Sales Invoice 439046 2024-07-01 STORE 5321 5321 -2 237437 0.00000 0 -1
Sales Invoice 439036 2024-07-01 WAREHOUSE 4323 4323 -1 237420 17.00000 0 119
Stock Adjustment 162825 2024-06-28 JESS 120 0.00000 0 120
Stock Adjustment 162766 2024-06-27 JESS 4 0.00000 0 0
Sales Invoice 438837 2024-06-26 WAREHOUSE 15088 15088 -2 237218 17.00000 0 -4
Sales Invoice 438739 2024-06-26 WAREHOUSE 17797 17797 -3 237125 17.00000 0 -2
Sales Invoice 438636 2024-06-25 STORE 17574 17574 -1 237030 17.00000 0 0
Credit Note 604923 2024-06-25 JESS 17574 17574 1 Ex Inv - 438634 17.00000 0 1
Sales Invoice 438634 2024-06-25 STORE 17574 17574 -1 237028 17.00000 0 -1
Sales Invoice 438591 2024-06-24 WAREHOUSE 22110 22110 -6 236976 17.00000 0.15 3
Sales Invoice 438489 2024-06-21 WAREHOUSE 21500 21500 -3 236861 17.00000 0 9
Sales Invoice 438472 2024-06-21 WAREHOUSE 20165 20165 -2 236845 17.00000 0 12
Sales Invoice 437773 2024-06-12 WAREHOUSE 8302 8302 -4 236176 17.00000 0 14
Sales Invoice 437293 2024-06-05 STORE 17610 17610 -1 235730 17.00000 0 -1
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -3 235565 17.00000 0 19
Sales Invoice 437125 2024-06-03 WAREHOUSE 4189 4189 -3 235560 17.00000 0 22
Sales Invoice 437107 2024-06-03 WAREHOUSE 4323 4323 -3 235537 17.00000 0 25
Sales Invoice 437050 2024-05-31 JENN 9381 9381 -2 235481 17.00000 0 28
Sales Invoice 436935 2024-05-30 STORE 5321 5321 -1 235361 17.00000 0 -1
Location Transfer 20713 2024-05-10 JESS 8 From HY 0.00000 0 31
Location Transfer 20713 2024-05-10 JESS -8 To 1 0.00000 0 0
Sales Invoice 434607 2024-04-30 HYANNIS 12618 12618 -1 233091 17.00000 0.1 8
Sales Invoice 434193 2024-04-24 WAREHOUSE 8302 8302 -2 232679 17.00000 0 23
Sales Invoice 433858 2024-04-22 HYANNIS 715 715 -1 232342 17.00000 0.1 9
Sales Invoice 433440 2024-04-16 WAREHOUSE 11926 11926 -1 231934 17.00000 0 25
Stock Adjustment 160172 2024-04-16 SEAN 12 0.00000 0 26
Sales Invoice 432807 2024-04-09 WAREHOUSE 21500 21500 -3 231354 17.00000 0 14
Sales Invoice 432762 2024-04-08 HYANNIS 21057 21057 -1 231312 17.00000 0 10

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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