(GKCC10) GK CREAM COLOR 10 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163687 | 2024-08-02 | JESS | 36 | 0.00000 | 0 | 42 | |||
| Sales Invoice | 440742 | 2024-07-29 | WAREHOUSE | 2947 | 2947 | -6 | 239092 | 8.30000 | 0 | 6 |
| Sales Invoice | 439824 | 2024-07-15 | CLIFTON | 714 | 714 | -1 | 238177 | 8.30000 | 0 | 2 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -2 | 238141 | 8.30000 | 0 | 12 |
| Sales Invoice | 439195 | 2024-07-03 | WAREHOUSE | 7593 | 7593 | -1 | 237551 | 8.30000 | 0 | 14 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -2 | 237234 | 7.05000 | 0 | 15 |
| Sales Invoice | 438557 | 2024-06-24 | STORE | 2480 | 2480 | -2 | 236958 | 8.30000 | 0 | -2 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -3 | 236218 | 8.30000 | 0 | 19 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 8.30000 | 0 | 3 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | -3 | To CR | 0.00000 | 0 | 24 | ||
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -4 | 235309 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -2 | 235196 | 7.05000 | 0 | 27 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -3 | To NY | 0.00000 | 0 | 29 | ||
| Sales Invoice | 436091 | 2024-05-20 | STORE | 12151 | 12151 | -1 | 234533 | 8.30000 | 0 | -1 |
| Credit Note | 604814 | 2024-05-16 | STORE | 17745 | 17745 | 1 | 8.30000 | 0.2 | 33 | |
| Stock Adjustment | 161391 | 2024-05-15 | CLIFTON | -1 | 0.00000 | 0 | 1 | |||
| Sales Invoice | 435768 | 2024-05-15 | WAREHOUSE | 7593 | 7593 | -1 | 234253 | 8.30000 | 0 | 32 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 33 |
| Sales Invoice | 435621 | 2024-05-13 | STORE | 2480 | 2480 | -2 | 234095 | 8.30000 | 0 | -2 |
| Location Transfer | 21098 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 36 | ||
| Location Transfer | 21098 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 19914 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19914 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 33 | ||
| Sales Invoice | 434468 | 2024-04-29 | CLIFTON | 16918 | 16918 | -1 | 232950 | 8.30000 | 0.1 | 2 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 36 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 7.05000 | 0.15 | -1 |
| Sales Invoice | 434095 | 2024-04-24 | WAREHOUSE | 7593 | 7593 | -1 | 232542 | 8.30000 | 0 | 38 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -4 | 232294 | 8.30000 | 0 | 39 |
| Stock Adjustment | 160212 | 2024-04-16 | SEAN | 36 | 0.00000 | 0 | 43 | |||
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 3 |
| Stock Adjustment | 159873 | 2024-04-08 | CRANSTON | -1 | 0.00000 | 0 | 1 |
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 |