(GKC4) GK 4OZ LEAVE IN COND. CREAM |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 92.4000 | USD | 2019-10-30 | Gk Hair | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441191 | 2024-08-05 | WAREHOUSE | 5629 | 5629 | -1 | 239459 | 14.00000 | 0 | 35 |
| Sales Invoice | 441172 | 2024-08-02 | WAREHOUSE | 16475 | 16475 | -4 | 239507 | 14.00000 | 0 | 36 |
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -3 | 239445 | 14.00000 | 0 | 3 |
| Sales Invoice | 440901 | 2024-07-30 | STORE | 17235 | 17235 | -1 | 239260 | 0.00000 | 0 | -1 |
| Sales Invoice | 440893 | 2024-07-30 | WAREHOUSE | 3576 | 3576 | -2 | 239244 | 14.00000 | 0 | 41 |
| Sales Invoice | 440777 | 2024-07-29 | WAREHOUSE | 5367 | 5367 | -1 | Part of Kit: JA03R Order: 239128 | 0.00000 | 0 | 43 |
| Sales Invoice | 440742 | 2024-07-29 | WAREHOUSE | 2947 | 2947 | -3 | 239092 | 14.00000 | 0 | 44 |
| Sales Invoice | 440644 | 2024-07-26 | WAREHOUSE | 7245 | 7245 | -1 | Part of Kit: JA03R Order: 238998 | 0.00000 | 0 | 47 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 14.00000 | 0 | 48 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -2 | 238534 | 14.00000 | 0 | 49 |
| Sales Invoice | 440153 | 2024-07-18 | WAREHOUSE | 9966 | 9966 | -1 | Part of Kit: JA03R Order: 238521 | 0.00000 | 0 | 51 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 440107 | 2024-07-18 | WAREHOUSE | 2314 | 2314 | -1 | Part of Kit: JA03R Order: 238473 | 0.00000 | 0 | 52 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | -6 | To NY | 0.00000 | 0 | 53 | ||
| Sales Invoice | 440060 | 2024-07-17 | WAREHOUSE | 13160 | 13160 | -4 | 238427 | 14.00000 | 0 | 59 |
| Sales Invoice | 440030 | 2024-07-17 | STORE | 6762 | 6762 | -1 | 238398 | 14.00000 | 0 | -1 |
| Stock Adjustment | 163246 | 2024-07-16 | SEAN | 12 | 0.00000 | 0 | 64 | |||
| Sales Invoice | 439823 | 2024-07-15 | CLIFTON | 3086 | 3086 | -1 | 238176 | 14.00000 | 0 | 0 |
| Sales Invoice | 439628 | 2024-07-12 | WAREHOUSE | 3595 | 3595 | -2 | 238001 | 14.00000 | 0 | 52 |
| Sales Invoice | 439601 | 2024-07-11 | WAREHOUSE | 18655 | 18655 | -4 | 237978 | 14.00000 | 0 | 54 |
| Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -3 | 237957 | 14.00000 | 0 | 58 |
| Sales Invoice | 439540 | 2024-07-11 | CLIFTON | 8723 | 8723 | -3 | 237928 | 14.00000 | 0 | 1 |
| Sales Invoice | 439527 | 2024-07-11 | STORE | 7612 | 7612 | -1 | 237917 | 14.00000 | 0 | -1 |
| Stock Adjustment | 163118 | 2024-07-11 | SEAN | 36 | 0.00000 | 0 | 62 | |||
| Sales Invoice | 439286 | 2024-07-08 | WAREHOUSE | 14318 | 14318 | -1 | Part of Kit: JA03R Order: 237665 | 0.00000 | 0 | 26 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 438994 | 2024-06-28 | WAREHOUSE | 18173 | 18173 | -3 | 236376 | 14.00000 | 0 | 27 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -2 | To NY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 438883 | 2024-06-27 | WAREHOUSE | 3595 | 3595 | -2 | 237272 | 14.00000 | 0 | 32 |
| Sales Invoice | 438875 | 2024-06-27 | STORE | 17851 | 17851 | -1 | 237274 | 1.00000 | 0 | -1 |
| Sales Invoice | 438825 | 2024-06-26 | WAREHOUSE | 16475 | 16475 | -1 | 237212 | 14.00000 | 0 | 35 |
| Sales Invoice | 438780 | 2024-06-26 | CLIFTON | 3253 | 3253 | -3 | 237156 | 14.00000 | 0 | 2 |
| Sales Invoice | 438766 | 2024-06-26 | WAREHOUSE | 8554 | 8554 | -3 | 237143 | 14.00000 | 0 | 36 |
| Sales Invoice | 438695 | 2024-06-26 | WAREHOUSE | 16660 | 16660 | -3 | 237090 | 14.00000 | 0 | 39 |
| Sales Invoice | 438579 | 2024-06-24 | TINA | 12848 | 12848 | -4 | 236981 | 14.00000 | 0 | 42 |
| Credit Note | 604921 | 2024-06-24 | TINA | 17115 | 17115 | 4 | Ex Inv - 438564 | 14.00000 | 0 | 46 |
| Sales Invoice | 438564 | 2024-06-24 | WAREHOUSE | 17115 | 17115 | -4 | 236956 | 14.00000 | 0 | 42 |
| Sales Invoice | 438397 | 2024-06-20 | WAREHOUSE | 13160 | 13160 | -3 | 236579 | 14.00000 | 0 | 46 |
| Stock Adjustment | 162425 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 49 | |||
| Sales Invoice | 437986 | 2024-06-14 | WAREHOUSE | 3595 | 3595 | -2 | 236390 | 14.00000 | 0 | 13 |
| Sales Invoice | 437834 | 2024-06-12 | WAREHOUSE | 16904 | 16904 | -3 | 236246 | 14.00000 | 0 | 15 |
| Sales Invoice | 437800 | 2024-06-12 | WAREHOUSE | 2937 | 2937 | -3 | 236217 | 14.00000 | 0 | 18 |
| Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -6 | 236030 | 14.00000 | 0 | 21 |
| Sales Invoice | 437473 | 2024-06-06 | WAREHOUSE | 14237 | 14237 | -3 | 235876 | 14.00000 | 0 | 27 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -2 | To NY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 436966 | 2024-05-30 | CLIFTON | 3086 | 3086 | -1 | 235401 | 14.00000 | 0 | 3 |
| Sales Invoice | 436951 | 2024-05-30 | WAREHOUSE | 3595 | 3595 | -2 | 235367 | 14.00000 | 0 | 32 |
| Sales Invoice | 436949 | 2024-05-30 | CLIFTON | 10472 | 10472 | -1 | 235380 | 14.00000 | 0 | 4 |
| Sales Invoice | 436834 | 2024-05-29 | WAREHOUSE | 13160 | 13160 | -3 | 235265 | 14.00000 | 0 | 34 |
| Sales Invoice | 436773 | 2024-05-29 | WAREHOUSE | 18655 | 18655 | -3 | 235198 | 14.00000 | 0 | 37 |
| Stock Adjustment | 161818 | 2024-05-28 | SEAN | 12 | 0.00000 | 0 | 40 | |||
| Sales Invoice | 436625 | 2024-05-28 | WAREHOUSE | 20044 | 20044 | -1 | 235054 | 14.00000 | 0 | 28 |
| Sales Invoice | 436473 | 2024-05-23 | STORE | 7612 | 7612 | -2 | 234908 | 14.00000 | 0 | -2 |
| Sales Invoice | 436416 | 2024-05-22 | WAREHOUSE | 7329 | 7329 | -4 | 234849 | 14.00000 | 0 | 31 |
| Sales Invoice | 436415 | 2024-05-22 | WAREHOUSE | 15299 | 15299 | -2 | 234848 | 14.00000 | 0 | 35 |
| Sales Invoice | 436120 | 2024-05-20 | WAREHOUSE | 13142 | 13142 | -2 | 234561 | 14.00000 | 0 | 37 |
| Sales Invoice | 435836 | 2024-05-15 | WAREHOUSE | 2937 | 2937 | -3 | 234285 | 14.00000 | 0 | 39 |
| Location Transfer | 20360 | 2024-05-07 | SEAN | 13 | From HY | 0.00000 | 0 | 42 | ||
| Location Transfer | 20360 | 2024-05-07 | SEAN | -13 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435118 | 2024-05-06 | STORE | 5414 | 5414 | -1 | 233603 | 14.00000 | 0.1 | -1 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435065 | 2024-05-06 | STORE | 10108 | 10108 | -1 | 233547 | 14.00000 | 0.1 | -1 |
| Sales Invoice | 435030 | 2024-05-06 | STORE | 8277 | 8277 | -3 | 233514 | 14.00000 | 0.1 | -3 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -2 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 434768 | 2024-05-02 | WAREHOUSE | 3595 | 3595 | -6 | 233242 | 14.00000 | 0 | 36 |
| Sales Invoice | 434750 | 2024-05-01 | WAREHOUSE | 13160 | 13160 | -7 | 233229 | 14.00000 | 0 | 42 |
| Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -2 | 232780 | 14.00000 | 0 | 49 |
| Location Transfer | 19897 | 2024-04-25 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19897 | 2024-04-24 | SEAN | -1 | To NY | 0.00000 | 0 | 51 | ||
| Sales Invoice | 434150 | 2024-04-24 | WAREHOUSE | 3576 | 3576 | -4 | 232636 | 14.00000 | 0 | 52 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 14.00000 | 0 | -1 |
| Sales Invoice | 434078 | 2024-04-24 | WAREHOUSE | 5650 | 5650 | -2 | 232524 | 14.00000 | 0 | 57 |
| Sales Invoice | 433966 | 2024-04-23 | CLIFTON | 2681 | 2681 | -2 | 232448 | 14.00000 | 0 | 2 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 59 | ||
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -1 | 232294 | 14.00000 | 0 | 60 |
| Sales Invoice | 433742 | 2024-04-19 | CLIFTON | 3086 | 3086 | -3 | 232233 | 14.00000 | 0 | 4 |
| Sales Invoice | 433516 | 2024-04-17 | STORE | 5321 | 5321 | -2 | 232009 | 14.00000 | 0 | -2 |
| Stock Adjustment | 160209 | 2024-04-16 | SEAN | 60 | 0.00000 | 0 | 63 | |||
| Sales Invoice | 433340 | 2024-04-15 | CRANSTON | 10601 | 10601 | -1 | 231836 | 14.00000 | 0 | 0 |
| Sales Invoice | 432708 | 2024-04-05 | STORE | 10480 | 10480 | -3 | 231255 | 14.00000 | 0 | -3 |
| Sales Invoice | 432537 | 2024-04-03 | WAREHOUSE | 14618 | 14618 | -1 | 231088 | 14.00000 | 0 | 6 |
| Sales Invoice | 432421 | 2024-04-03 | WAREHOUSE | 8554 | 8554 | -3 | 230957 | 14.00000 | 0 | 7 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 14.0000 | 2022-01-06 | 9999-02-01 |