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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 440895 2024-07-30 STORE 21936 21936 -1 239248 16.00000 0 0
Sales Invoice 440668 2024-07-26 WAREHOUSE 17779 17779 -2 239013 16.00000 0 40
Sales Invoice 440609 2024-07-25 STORE 22615 22615 -1 238961 16.00000 0 0
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -2 Part of Kit: OFF6 Order: 238928 0.00000 0 43
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -2 Part of Kit: OFF6 Order: 238928 0.00000 0 45
Sales Invoice 440538 2024-07-24 WAREHOUSE 22290 22290 -1 238873 16.00000 0 47
Sales Invoice 440358 2024-07-23 WAREHOUSE 17797 17797 -2 Part of Kit: OFF6 Order: 238708 0.00000 0 48
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 16.00000 0 0
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -1 238203 16.00000 0 0
Sales Invoice 439668 2024-07-12 WAREHOUSE 21409 21409 -2 238059 16.00000 0 54
Sales Invoice 439536 2024-07-11 STORE 16594 16594 -1 237921 16.00000 0 0
Stock Adjustment 162958 2024-07-08 SEAN -72 0.00000 0 57
Sales Invoice 439139 2024-07-02 STORE 21091 21091 -1 237524 16.00000 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 -2 237420 16.00000 0 132
Stock Adjustment 162818 2024-06-28 JESS 120 0.00000 0 134
Sales Invoice 438837 2024-06-26 WAREHOUSE 15088 15088 -2 237218 16.00000 0 14
Sales Invoice 438739 2024-06-26 WAREHOUSE 17797 17797 -3 237125 16.00000 0 16
Credit Note 604923 2024-06-25 JESS 17574 17574 1 Ex Inv - 438634 16.00000 0 1
Sales Invoice 438634 2024-06-25 STORE 17574 17574 -1 237028 16.00000 0 -1
Sales Invoice 438591 2024-06-24 WAREHOUSE 22110 22110 -6 236976 16.50000 0.15 20
Sales Invoice 438489 2024-06-21 WAREHOUSE 21500 21500 -5 236861 16.00000 0 26
Sales Invoice 438472 2024-06-21 WAREHOUSE 20165 20165 -2 236845 16.00000 0 31
Sales Invoice 437953 2024-06-13 STORE 5321 5321 -1 236365 16.00000 0 -1
Stock Adjustment 162222 2024-06-12 SEAN 24 0.00000 0 34
Sales Invoice 437293 2024-06-05 STORE 17610 17610 -1 235730 16.00000 0 -1
Sales Invoice 437194 2024-06-04 WAREHOUSE 21371 21371 -1 235606 16.00000 0 11
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -3 235565 16.00000 0 12
Sales Invoice 437107 2024-06-03 WAREHOUSE 4323 4323 -3 235537 16.00000 0 15
Sales Invoice 437050 2024-05-31 JENN 9381 9381 -2 235481 16.00000 0 18
Sales Invoice 436935 2024-05-30 STORE 5321 5321 -1 235361 16.00000 0 -1
Stock Adjustment 161871 2024-05-29 SEAN 12 0.00000 0 21
Sales Invoice 436695 2024-05-28 WAREHOUSE 11926 11926 -1 235109 16.00000 0 9
Sales Invoice 436293 2024-05-21 WAREHOUSE 4189 4189 -2 234661 16.00000 0 10
Stock Adjustment 161381 2024-05-15 SEAN 12 0.00000 0 12
Stock Adjustment 161289 2024-05-15 SEAN 1 0.00000 0 0
Sales Invoice 435712 2024-05-14 STORE 21091 21091 -1 234196 16.00000 0 -1
Sales Invoice 435712 2024-05-14 STORE 21091 21091 -1 234196 16.00000 0 -1
Location Transfer 20018 2024-05-03 SEAN 1 From HY 0.00000 0 1
Location Transfer 20018 2024-05-03 SEAN -1 To 1 0.00000 0 0
Stock Adjustment 160747 2024-05-03 SEAN 3 0.00000 0 0
Sales Invoice 434872 2024-05-03 WAREHOUSE 15088 15088 -3 233346 16.00000 0 -3
Sales Invoice 434607 2024-04-30 HYANNIS 12618 12618 -1 233091 16.00000 0.1 1
Sales Invoice 434534 2024-04-29 HYANNIS 21057 21057 -1 233020 16.00000 0.1 2
Location Transfer 19898 2024-04-26 SEAN 0 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19898 2024-04-26 SEAN 1 To Hyannis Store 0.00000 0 1
Location Transfer 19898 2024-04-26 SEAN -1 To HY 0.00000 0 0
Sales Invoice 434193 2024-04-24 WAREHOUSE 8302 8302 -4 232679 16.00000 0 1
Location Transfer 19849 2024-04-24 SEAN 0 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19849 2024-04-24 SEAN 5 To Hyannis Store 0.00000 0 10
Sales Invoice 433858 2024-04-22 HYANNIS 715 715 -1 232342 16.00000 0.1 3
Location Transfer 19849 2024-04-19 SEAN -5 To HY 0.00000 0 5
Sales Invoice 433691 2024-04-18 STORE 1572 1572 -2 232183 16.00000 0 -2
Location Transfer 19681 2024-04-17 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19681 2024-04-17 SEAN 5 To Hyannis Store 0.00000 0 17
Stock Adjustment 160165 2024-04-16 SEAN 12 0.00000 0 12
Stock Adjustment 160158 2024-04-16 SEAN -4 0.00000 0 0
Location Transfer 19681 2024-04-15 SEAN -9 To HY 0.00000 0 4
Location Transfer 19661 2024-04-10 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 19661 2024-04-10 SEAN 4 To Hyannis Store 0.00000 0 17
Sales Invoice 432898 2024-04-09 HYANNIS 18046 18046 -1 231448 16.00000 0 0
Sales Invoice 432898 2024-04-09 HYANNIS 18046 18046 -1 231448 16.00000 0 1
Location Transfer 19661 2024-04-09 SEAN -4 To HY 0.00000 0 13
Sales Invoice 432762 2024-04-08 HYANNIS 21057 21057 -1 231312 16.00000 0 2
Sales Invoice 432699 2024-04-05 HYANNIS 22077 22077 -1 231245 16.00000 0 3
Sales Invoice 432583 2024-04-04 WAREHOUSE 15088 15088 -3 231092 16.00000 0 17
Location Transfer 19563 2024-04-03 SEAN 0 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19563 2024-04-03 SEAN 3 To Hyannis Store 0.00000 0 23
Location Transfer 19563 2024-04-02 SEAN -3 To HY 0.00000 0 20

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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