(GKBS10) GK 10OZ BALANCING SHAMPOO |
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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 |
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 |