(GKCC1) GK CREAM COLOR 1 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2019-10-24 | Gk Hair | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -5 | 239375 | 0.00000 | 0.15 | 5 |
| Sales Invoice | 439534 | 2024-07-11 | WAREHOUSE | 17995 | 17995 | -1 | 237915 | 8.30000 | 0 | 16 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Location Transfer | 21992 | 2024-07-08 | SEAN | -3 | To CR | 0.00000 | 0 | 17 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -6 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -5 | 237514 | 8.30000 | 0.15 | 1 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -6 | 237514 | 8.30000 | 0.15 | 6 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -1 | 237234 | 7.05000 | 0 | 26 |
| Location Transfer | 21941 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21941 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 27 | ||
| Stock Adjustment | 162544 | 2024-06-19 | CLIFTON | -1 | 0.00000 | 0 | 1 | |||
| Sales Invoice | 437888 | 2024-06-13 | JESS | 9513 | 9513 | -2 | 236321 | 8.30000 | 0 | 33 |
| Sales Invoice | 437142 | 2024-06-03 | STORE | 10735 | 10735 | -1 | 235581 | 8.30000 | 0 | -1 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | -12 | To CR | 0.00000 | 0 | 36 | ||
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -7 | 235309 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -1 | 235196 | 7.05000 | 0 | 48 |
| Sales Invoice | 436683 | 2024-05-28 | CLIFTON | 11660 | 11660 | 1 | 235129 | 8.30000 | 0.15 | 2 |
| Sales Invoice | 436518 | 2024-05-23 | CLIFTON | 11660 | 11660 | -1 | 234956 | 7.05000 | 0 | 1 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -3 | To CR | 0.00000 | 0 | 49 | ||
| Sales Invoice | 435968 | 2024-05-16 | CLIFTON | 14148 | 14148 | -1 | 234413 | 8.30000 | 0 | 2 |
| Sales Invoice | 435958 | 2024-05-16 | CRANSTON | 6005 | 6005 | -1 | 234405 | 8.30000 | 0 | 4 |
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 5 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21096 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 52 | ||
| Location Transfer | 21096 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 8.30000 | 0 | 49 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 50 | ||
| Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -1 | 233053 | 8.30000 | 0 | 53 |
| Location Transfer | 19913 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19913 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 54 | ||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -5 | 232976 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 57 |
| Stock Adjustment | 160211 | 2024-04-16 | SEAN | 36 | 0.00000 | 0 | 58 | |||
| Location Transfer | 19679 | 2024-04-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19679 | 2024-04-15 | SEAN | -3 | To CR | 0.00000 | 0 | 22 | ||
| Sales Invoice | 433119 | 2024-04-11 | WAREHOUSE | 17995 | 17995 | -1 | 231665 | 8.30000 | 0 | 25 |
| Sales Invoice | 432956 | 2024-04-10 | HYANNIS | 150 | 150 | -1 | 231503 | 8.30000 | 0 | 3 |
| Sales Invoice | 432953 | 2024-04-10 | STORE | 10735 | 10735 | -2 | 231502 | 8.30000 | 0 | -2 |
| Sales Invoice | 432549 | 2024-04-03 | CRANSTON | 3462 | 3462 | -6 | 231100 | 8.30000 | 0.15 | 2 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.3000 | 2022-01-06 | 9999-02-01 |