(eqc-10) 10Z TRU EQUILIBRIUM CONDITIONER |
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Supplier Info: Truss
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 82.8000 | USD | 2019-10-18 | Truss | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440993 | 2024-07-31 | STORE | 10787 | 10787 | -1 | 239344 | 0.00000 | 0 | -1 |
| Sales Invoice | 440628 | 2024-07-25 | WAREHOUSE | 20165 | 20165 | -1 | 238950 | 17.00000 | 0 | 94 |
| Sales Invoice | 440609 | 2024-07-25 | STORE | 22615 | 22615 | -1 | 238961 | 0.00000 | 0 | -1 |
| Sales Invoice | 440507 | 2024-07-24 | WAREHOUSE | 11926 | 11926 | -2 | 238811 | 17.00000 | 0 | 96 |
| Sales Invoice | 440371 | 2024-07-23 | WAREHOUSE | 11316 | 11316 | -1 | 238723 | 17.00000 | 0 | 98 |
| Sales Invoice | 440358 | 2024-07-23 | WAREHOUSE | 17797 | 17797 | -2 | 238708 | 17.00000 | 0 | 99 |
| Sales Invoice | 440159 | 2024-07-18 | STORE | 22605 | 22605 | -1 | 238528 | 17.00000 | 0 | -1 |
| Sales Invoice | 440142 | 2024-07-18 | STORE | 17913 | 17913 | -1 | 238510 | 17.00000 | 0 | -1 |
| Sales Invoice | 440111 | 2024-07-18 | STORE | 17635 | 17635 | -1 | 238480 | 17.00000 | 0 | -1 |
| Sales Invoice | 440076 | 2024-07-17 | CRANSTON | 18298 | 18298 | -1 | 238447 | 17.00000 | 0 | 1 |
| Sales Invoice | 439870 | 2024-07-16 | WAREHOUSE | 21007 | 21007 | -3 | 238102 | 17.00000 | 0 | 104 |
| Sales Invoice | 439730 | 2024-07-15 | STORE | 22537 | 22537 | -1 | 238124 | 17.00000 | 0 | -1 |
| Stock Adjustment | 162951 | 2024-07-08 | SEAN | -36 | 0.00000 | 0 | 108 | |||
| Sales Invoice | 439276 | 2024-07-08 | WAREHOUSE | 21761 | 21761 | -3 | 236379 | 17.00000 | 0 | 144 |
| Sales Invoice | 439113 | 2024-07-02 | STORE | 10787 | 10787 | -1 | 237496 | 17.00000 | 0 | -1 |
| Stock Adjustment | 162821 | 2024-06-28 | JESS | 120 | 0.00000 | 0 | 148 | |||
| Sales Invoice | 438915 | 2024-06-27 | WAREHOUSE | 4189 | 4189 | -3 | 237307 | 17.00000 | 0 | 28 |
| Sales Invoice | 438739 | 2024-06-26 | WAREHOUSE | 17797 | 17797 | -2 | 237125 | 17.00000 | 0 | 31 |
| Sales Invoice | 438669 | 2024-06-25 | WAREHOUSE | 11926 | 11926 | -2 | 237058 | 17.00000 | 0 | 33 |
| Sales Invoice | 438591 | 2024-06-24 | WAREHOUSE | 22110 | 22110 | -6 | 236976 | 17.00000 | 0.15 | 35 |
| Sales Invoice | 438524 | 2024-06-24 | WAREHOUSE | 4522 | 4522 | -2 | 236438 | 17.00000 | 0 | 41 |
| Sales Invoice | 438505 | 2024-06-21 | WAREHOUSE | 11085 | 11085 | -1 | 236889 | 17.00000 | 0 | 43 |
| Sales Invoice | 438489 | 2024-06-21 | WAREHOUSE | 21500 | 21500 | -4 | 236861 | 17.00000 | 0 | 44 |
| Sales Invoice | 438441 | 2024-06-20 | STORE | 22558 | 22558 | -1 | 236841 | 17.00000 | 0 | -1 |
| Sales Invoice | 438394 | 2024-06-20 | WAREHOUSE | 13512 | 13512 | -1 | 236795 | 17.00000 | 0 | 49 |
| Sales Invoice | 438259 | 2024-06-19 | WAREHOUSE | 726 | 726 | -1 | 236663 | 17.00000 | 0 | 50 |
| Sales Invoice | 438149 | 2024-06-18 | WAREHOUSE | 22290 | 22290 | -1 | 236539 | 17.00000 | 0 | 51 |
| Sales Invoice | 438072 | 2024-06-17 | WAREHOUSE | 11227 | 11227 | -5 | 236436 | 17.00000 | 0 | 52 |
| Sales Invoice | 438016 | 2024-06-14 | WAREHOUSE | 11926 | 11926 | -1 | 236154 | 17.00000 | 0 | 57 |
| Sales Invoice | 437818 | 2024-06-12 | WAREHOUSE | 22365 | 22365 | -5 | 231772 | 17.00000 | 0 | 58 |
| Stock Adjustment | 162225 | 2024-06-12 | SEAN | 24 | 0.00000 | 0 | 63 | |||
| Stock Adjustment | 162073 | 2024-06-05 | CLIFTON | -1 | EXPIRED | 0.00000 | 0 | 2 | ||
| Sales Invoice | 437293 | 2024-06-05 | STORE | 17610 | 17610 | -1 | 235730 | 17.00000 | 0 | -1 |
| Sales Invoice | 437194 | 2024-06-04 | WAREHOUSE | 21371 | 21371 | -1 | 235606 | 17.00000 | 0 | 40 |
| Sales Invoice | 437137 | 2024-06-03 | WAREHOUSE | 20828 | 20828 | -3 | 235565 | 17.00000 | 0 | 41 |
| Sales Invoice | 437124 | 2024-06-03 | CLIFTON | 8434 | 8434 | 1 | 235558 | 13.80000 | 0 | 3 |
| Sales Invoice | 436878 | 2024-05-29 | WAREHOUSE | 15088 | 15088 | -4 | 235300 | 17.00000 | 0 | 44 |
| Stock Adjustment | 161855 | 2024-05-29 | SEAN | 24 | 0.00000 | 0 | 48 | |||
| Sales Invoice | 436556 | 2024-05-24 | STORE | 10857 | 10857 | 1 | 234991 | 17.00000 | 0 | 1 |
| Sales Invoice | 436546 | 2024-05-24 | WAREHOUSE | 17051 | 17051 | -3 | 234976 | 17.00000 | 0 | 23 |
| Sales Invoice | 436159 | 2024-05-20 | WAREHOUSE | 8302 | 8302 | -4 | 234588 | 17.00000 | 0 | 26 |
| Sales Invoice | 436044 | 2024-05-17 | WAREHOUSE | 11509 | 11509 | -2 | 234481 | 17.00000 | 0 | 30 |
| Sales Invoice | 435944 | 2024-05-16 | CLIFTON | 16546 | 16546 | -2 | 234392 | 17.00000 | 0 | 2 |
| Stock Adjustment | 161383 | 2024-05-15 | SEAN | 12 | 0.00000 | 0 | 32 | |||
| Sales Invoice | 435720 | 2024-05-14 | WAREHOUSE | 11926 | 11926 | -4 | 234191 | 17.00000 | 0 | 20 |
| Sales Invoice | 435712 | 2024-05-14 | STORE | 21091 | 21091 | -2 | 234196 | 17.00000 | 0 | -2 |
| Sales Invoice | 435185 | 2024-05-07 | STORE | 10787 | 10787 | -1 | 233660 | 17.00000 | 0 | -1 |
| Location Transfer | 20341 | 2024-05-07 | SEAN | 16 | From HY | 0.00000 | 0 | 27 | ||
| Location Transfer | 20341 | 2024-05-07 | SEAN | -16 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434946 | 2024-05-06 | WAREHOUSE | 11509 | 11509 | -1 | 233420 | 17.00000 | 0 | 11 |
| Sales Invoice | 434482 | 2024-04-29 | HYANNIS | 20836 | 20836 | -1 | 232962 | 17.00000 | 0.1 | 16 |
| Sales Invoice | 434415 | 2024-04-29 | WAREHOUSE | 21500 | 21500 | -6 | 232889 | 17.00000 | 0 | 12 |
| Sales Invoice | 434345 | 2024-04-26 | WAREHOUSE | 17051 | 17051 | -2 | 232831 | 17.00000 | 0 | 18 |
| Sales Invoice | 434297 | 2024-04-25 | STORE | 10857 | 10857 | -3 | 232785 | 17.00000 | 0 | -3 |
| Sales Invoice | 434023 | 2024-04-23 | HYANNIS | 20479 | 20479 | -1 | 232504 | 17.00000 | 0.1 | 17 |
| Sales Invoice | 433941 | 2024-04-22 | HYANNIS | 11967 | 11967 | -1 | 232418 | 17.00000 | 0.1 | 18 |
| Sales Invoice | 433601 | 2024-04-17 | WAREHOUSE | 4948 | 4948 | -1 | 232090 | 17.00000 | 0 | 23 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 19 | ||
| Location Transfer | 19681 | 2024-04-17 | SEAN | -12 | To Hyannis Store | 0.00000 | 0 | 12 | ||
| Stock Adjustment | 160170 | 2024-04-16 | SEAN | 24 | 0.00000 | 0 | 24 | |||
| Location Transfer | 19681 | 2024-04-15 | SEAN | 0 | To HY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 160074 | 2024-04-15 | SEAN | -24 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433251 | 2024-04-15 | WAREHOUSE | 22365 | 22365 | -5 | 231772 | 17.00000 | 0 | 24 |
| Sales Invoice | 432821 | 2024-04-09 | HYANNIS | 21859 | 21859 | -1 | 231370 | 17.00000 | 0 | 7 |
| Sales Invoice | 432807 | 2024-04-09 | WAREHOUSE | 21500 | 21500 | -6 | 231354 | 17.00000 | 0 | 29 |
| Sales Invoice | 432780 | 2024-04-08 | STORE | 10787 | 10787 | -2 | 231334 | 17.00000 | 0 | -2 |
| Sales Invoice | 432630 | 2024-04-04 | WAREHOUSE | 17797 | 17797 | -2 | 231172 | 17.00000 | 0 | 37 |
| Location Transfer | 19563 | 2024-04-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 19563 | 2024-04-02 | SEAN | -1 | To HY | 0.00000 | 0 | 39 | ||
| Sales Invoice | 432403 | 2024-04-02 | WAREHOUSE | 11926 | 11926 | -3 | 230946 | 17.00000 | 0 | 40 |
| Sales Invoice | 432247 | 2024-04-01 | STORE | 4948 | 4948 | -1 | 230817 | 17.00000 | 0 | -1 |
| Sales Invoice | 432123 | 2024-03-29 | HYANNIS | 20380 | 20380 | -1 | 230707 | 15.00000 | 0 | 7 |
| Sales Invoice | 432086 | 2024-03-29 | WAREHOUSE | 18168 | 18168 | -4 | 230652 | 15.00000 | 0 | 44 |
| Sales Invoice | 432042 | 2024-03-28 | STORE | 10787 | 10787 | -2 | 230658 | 15.00000 | 0 | -2 |
| Sales Invoice | 431543 | 2024-03-22 | WAREHOUSE | 21286 | 21286 | -2 | 230172 | 15.00000 | 0 | 50 |
| Sales Invoice | 431487 | 2024-03-21 | WAREHOUSE | 11926 | 11926 | -3 | 229977 | 15.00000 | 0 | 52 |
| Sales Invoice | 431437 | 2024-03-21 | HYANNIS | 17686 | 17686 | -1 | 230065 | 15.00000 | 0 | 8 |
| Sales Invoice | 431298 | 2024-03-20 | WAREHOUSE | 12618 | 12618 | -4 | 229904 | 15.00000 | 0 | 55 |
| Sales Invoice | 431079 | 2024-03-18 | HYANNIS | 16434 | 16434 | -1 | 229703 | 15.00000 | 0 | 9 |
| Sales Invoice | 431073 | 2024-03-18 | WAREHOUSE | 11509 | 11509 | -1 | 229696 | 15.00000 | 0 | 59 |
| Sales Invoice | 431072 | 2024-03-18 | WAREHOUSE | 22290 | 22290 | -1 | 229693 | 15.00000 | 0 | 60 |
| Sales Invoice | 430979 | 2024-03-15 | HYANNIS | 22295 | 22295 | -1 | 229607 | 15.00000 | 0 | 10 |
| Sales Invoice | 430975 | 2024-03-15 | WAREHOUSE | 11085 | 11085 | -1 | 229595 | 15.00000 | 0 | 61 |
| Sales Invoice | 430949 | 2024-03-14 | STORE | 10787 | 10787 | -1 | 229588 | 15.00000 | 0 | -1 |
| Sales Invoice | 430849 | 2024-03-14 | HYANNIS | 18856 | 18856 | -1 | 229479 | 15.00000 | 0 | 11 |
| Credit Note | 604618 | 2024-03-13 | MELISSA | 2764 | 2764 | 3 | RET TO REP - CREDIT BACK TO CARD THRU AUTH.NETQQ | 15.00000 | 0 | 63 |
| Sales Invoice | 430774 | 2024-03-13 | STORE | 21091 | 21091 | -1 | 229410 | 15.00000 | 0 | -1 |
| Location Transfer | 19337 | 2024-03-12 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Location Transfer | 19337 | 2024-03-12 | SEAN | -12 | To HY | 0.00000 | 0 | 61 | ||
| Sales Invoice | 430567 | 2024-03-11 | HYANNIS | 21371 | 21371 | -1 | 229205 | 15.00000 | 0 | 0 |
| Sales Invoice | 430384 | 2024-03-07 | HYANNIS | 22038 | 22038 | -1 | 229051 | 15.00000 | 0 | 1 |
| Sales Invoice | 430276 | 2024-03-06 | HYANNIS | 17882 | 17882 | -4 | 228943 | 15.00000 | 0 | 2 |
| Sales Invoice | 430220 | 2024-03-06 | WAREHOUSE | 11926 | 11926 | -1 | 228874 | 15.00000 | 0 | 73 |
| Credit Note | 604586 | 2024-03-04 | CLIFTON | 12124 | 12124 | 2 | 13.80000 | 0.2 | 4 | |
| Sales Invoice | 430015 | 2024-03-04 | WAREHOUSE | 11509 | 11509 | -2 | 228681 | 15.00000 | 0 | 74 |
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 |