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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 440668 2024-07-26 WAREHOUSE 17779 17779 -3 239013 16.00000 0 56
Sales Invoice 440628 2024-07-25 WAREHOUSE 20165 20165 -1 238950 16.00000 0 59
Sales Invoice 440538 2024-07-24 WAREHOUSE 22290 22290 -1 238873 16.00000 0 60
Sales Invoice 440515 2024-07-24 STORE 15933 15933 -1 238865 16.00000 0 0
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -6 238811 16.00000 0 62
Sales Invoice 440265 2024-07-22 WAREHOUSE 18579 18579 -2 238620 16.00000 0 68
Sales Invoice 440089 2024-07-18 WAREHOUSE 11509 11509 -5 238434 16.00000 0 70
Sales Invoice 439494 2024-07-10 WAREHOUSE 8302 8302 -3 237865 16.00000 0 75
Stock Adjustment 162952 2024-07-08 SEAN -72 0.00000 0 78
Sales Invoice 439167 2024-07-03 STORE 20546 20546 -1 237550 16.00000 0 0
Sales Invoice 439084 2024-07-01 STORE 14060 14060 -1 237471 16.00000 0 0
Stock Adjustment 162814 2024-06-28 JESS 144 0.00000 0 152
Sales Invoice 438669 2024-06-25 WAREHOUSE 11926 11926 -1 237058 16.00000 0 8
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 438259 2024-06-19 WAREHOUSE 726 726 -3 236663 16.00000 0 10
Sales Invoice 438083 2024-06-17 WAREHOUSE 5337 5337 -1 236492 16.00000 0 13
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -3 236443 16.00000 0 14
Sales Invoice 438016 2024-06-14 WAREHOUSE 11926 11926 -1 236154 16.00000 0 17
Sales Invoice 437773 2024-06-12 WAREHOUSE 8302 8302 -2 236176 16.00000 0 18
Sales Invoice 437137 2024-06-03 WAREHOUSE 20828 20828 -3 235565 16.00000 0 20
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -2 235513 16.00000 0 23
Sales Invoice 437081 2024-06-03 WAREHOUSE 16567 16567 -1 235504 16.00000 0 25
Sales Invoice 436695 2024-05-28 WAREHOUSE 11926 11926 -1 235109 16.00000 0 26
Sales Invoice 436609 2024-05-24 WAREHOUSE 20856 20856 -1 235043 16.00000 0 27
Sales Invoice 436293 2024-05-21 WAREHOUSE 4189 4189 -3 234661 16.00000 0 28
Sales Invoice 436184 2024-05-20 WAREHOUSE 9381 9381 -3 234618 16.00000 0 31
Sales Invoice 436044 2024-05-17 WAREHOUSE 11509 11509 -1 234481 16.00000 0 34
Location Transfer 20670 2024-05-10 SEAN 12 From HY 0.00000 0 35
Location Transfer 20670 2024-05-10 SEAN -12 To 1 0.00000 0 0
Sales Invoice 435346 2024-05-09 WAREHOUSE 11509 11509 -1 233817 16.00000 0 23
Sales Invoice 435300 2024-05-08 WAREHOUSE 5337 5337 -2 233769 16.00000 0 24
Sales Invoice 434959 2024-05-06 WAREHOUSE 937 937 -1 233419 16.00000 0 26
Sales Invoice 434682 2024-05-01 WAREHOUSE 11926 11926 -2 233134 16.00000 0 27
Sales Invoice 434558 2024-04-30 WAREHOUSE 21699 21699 -1 233026 16.00000 0 29
Sales Invoice 434556 2024-04-30 WAREHOUSE 6526 6526 -1 233025 16.00000 0 30
Sales Invoice 433440 2024-04-16 WAREHOUSE 11926 11926 -1 231934 16.00000 0 31
Sales Invoice 432403 2024-04-02 WAREHOUSE 11926 11926 -2 230946 16.00000 0 32

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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