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Supplier Info: Gk Hair

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 USD 2019-10-25 Gk Hair 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163689 2024-08-02 JESS 24 0.00000 0 21
Sales Invoice 441121 2024-08-02 WAREHOUSE 7094 7094 -4 239465 13.00000 0 -3
Sales Invoice 440776 2024-07-29 WAREHOUSE 2601 2601 -8 239127 13.00000 0 1
Sales Invoice 440691 2024-07-26 WAREHOUSE 3595 3595 -2 239038 13.00000 0 9
Sales Invoice 440186 2024-07-19 STORE 5321 5321 -1 238567 13.00000 0 -1
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -1 238534 13.00000 0 12
Sales Invoice 439974 2024-07-17 STORE 7549 7549 -1 238346 13.00000 0 -1
Sales Invoice 439558 2024-07-11 STORE 7794 7794 -1 237944 13.00000 0 -1
Sales Invoice 439487 2024-07-10 WAREHOUSE 22587 22587 -3 237847 13.00000 0 15
Sales Invoice 439486 2024-07-10 STORE 12114 12114 -3 237874 13.00000 0 -3
Sales Invoice 439412 2024-07-10 WAREHOUSE 2601 2601 -8 237794 13.00000 0 21
Sales Invoice 439046 2024-07-01 STORE 5321 5321 -1 237437 13.00000 0 -1
Sales Invoice 439024 2024-07-01 WAREHOUSE 2489 2489 -1 237402 13.00000 0 30
Sales Invoice 438999 2024-06-28 WAREHOUSE 2681 2681 -2 237380 9.50000 0 31
Sales Invoice 438313 2024-06-19 WAREHOUSE 264 264 -1 236719 13.00000 0 33
Sales Invoice 438199 2024-06-18 STORE 1518 1518 -1 236603 13.00000 0 -1
Stock Adjustment 162426 2024-06-18 SEAN 24 0.00000 0 35
Sales Invoice 437935 2024-06-13 WAREHOUSE 2601 2601 -5 236338 13.00000 0 11
Sales Invoice 437845 2024-06-12 WAREHOUSE 264 264 -1 236260 13.00000 0 16
Sales Invoice 437758 2024-06-12 WAREHOUSE 17072 17072 -1 236179 13.00000 0 17
Sales Invoice 437697 2024-06-11 CRANSTON 12108 12108 -1 236112 13.00000 0 1
Sales Invoice 437653 2024-06-10 CRANSTON 834 834 1 236068 13.00000 0 2
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -1 236066 13.00000 0 1
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 18
Sales Invoice 436935 2024-05-30 STORE 5321 5321 -1 235361 13.00000 0 -1
Sales Invoice 436935 2024-05-30 STORE 5321 5321 -1 235361 13.00000 0 -1
Sales Invoice 436803 2024-05-29 WAREHOUSE 5020 5020 -1 235231 13.00000 0 21
Sales Invoice 436796 2024-05-29 WAREHOUSE 2489 2489 -1 235224 13.00000 0 22
Stock Adjustment 161819 2024-05-28 SEAN 12 0.00000 0 23
Sales Invoice 436717 2024-05-28 CLIFTON 16197 16197 -1 235160 13.00000 0 5
Stock Adjustment 161765 2024-05-28 CLIFTON 10 0.00000 0 6
Sales Invoice 436686 2024-05-28 CLIFTON 7622 7622 1 235133 13.00000 0 -4
Sales Invoice 436686 2024-05-28 CLIFTON 7622 7622 1 235133 13.00000 0 -5
Sales Invoice 436673 2024-05-28 CLIFTON 7622 7622 -8 235121 13.00000 0 -6
Sales Invoice 436625 2024-05-28 WAREHOUSE 20044 20044 -1 235054 13.00000 0 11
Sales Invoice 436548 2024-05-24 WAREHOUSE 21727 21727 -1 234939 13.00000 0 12
Sales Invoice 436473 2024-05-23 STORE 7612 7612 -1 234908 13.00000 0 -1
Sales Invoice 436438 2024-05-22 CLIFTON 20829 20829 -1 234874 13.00000 0 2
Sales Invoice 436148 2024-05-20 STORE 16436 16436 -1 234591 13.00000 0 -1
Sales Invoice 435907 2024-05-16 WAREHOUSE 3595 3595 -2 234352 13.00000 0 15
Sales Invoice 435574 2024-05-13 WAREHOUSE 2601 2601 -3 234044 13.00000 0 17
Location Transfer 21464 2024-05-13 MELISSA 2 From HY 0.00000 0 20
Location Transfer 21464 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Stock Adjustment 161133 2024-05-10 SEAN 12 0.00000 0 18
Sales Invoice 435045 2024-05-06 STORE 6963 6963 -1 233531 13.00000 0.1 -1
Credit Note 604781 2024-05-06 JESS 3467 3467 4 Ex Inv - 434524 13.00000 0 7
Sales Invoice 434786 2024-05-02 JESS 2681 2681 -4 233259 9.50000 0 3
Sales Invoice 434706 2024-05-01 STORE 12114 12114 -2 233186 13.00000 0 -2
Sales Invoice 434524 2024-04-29 WAREHOUSE 3467 3467 -4 232994 13.00000 0 9
Sales Invoice 434217 2024-04-25 STORE 7549 7549 -2 232704 13.00000 0 -2
Sales Invoice 434150 2024-04-24 WAREHOUSE 3576 3576 -2 232636 13.00000 0 15
Sales Invoice 433770 2024-04-19 STORE 6963 6963 -1 232277 13.00000 0 -1
Sales Invoice 433503 2024-04-17 WAREHOUSE 17072 17072 -1 231982 13.00000 0 18
Stock Adjustment 160210 2024-04-16 SEAN 12 0.00000 0 19
Sales Invoice 433396 2024-04-16 WAREHOUSE 7094 7094 -3 231898 13.00000 0 7
Sales Invoice 433088 2024-04-11 WAREHOUSE 2314 2314 -3 231636 13.00000 0 10
Location Transfer 19562 2024-04-02 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19562 2024-04-02 SEAN -1 To CR 0.00000 0 13

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.0000 2022-01-06 9999-02-01

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