(GKCC3) GK CREAM COLOR 3 |
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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 | 1 |
| Sales Invoice | 440801 | 2024-07-29 | CLIFTON | 16918 | 16918 | -1 | 239154 | 8.30000 | 0 | 3 |
| Sales Invoice | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -1 | 238971 | 8.30000 | 0 | 39 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 8.30000 | 0 | 40 |
| Stock Adjustment | 163245 | 2024-07-16 | SEAN | 36 | 0.00000 | 0 | 41 | |||
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 5 |
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -3 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 6 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21992 | 2024-07-09 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21992 | 2024-07-08 | SEAN | -3 | To CR | 0.00000 | 0 | 9 | ||
| Location Transfer | 21991 | 2024-07-08 | SEAN | -3 | To NY | 0.00000 | 0 | 12 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -3 | To CR | 0.00000 | 0 | 15 | ||
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -5 | 237514 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -1 | 237514 | 8.30000 | 0.15 | 5 |
| Sales Invoice | 438985 | 2024-06-28 | CLIFTON | 18787 | 18787 | -2 | Part of Kit: MJ01 Order: 237369 | 0.00000 | 0 | 1 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -2 | 237234 | 7.05000 | 0 | 18 |
| Sales Invoice | 438557 | 2024-06-24 | STORE | 2480 | 2480 | -1 | 236958 | 8.30000 | 0 | -1 |
| Sales Invoice | 437831 | 2024-06-12 | WAREHOUSE | 17995 | 17995 | -2 | 236248 | 8.30000 | 0 | 21 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -1 | 236218 | 8.30000 | 0 | 23 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | -6 | To CR | 0.00000 | 0 | 25 | ||
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -5 | 235309 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -2 | 235196 | 7.05000 | 0 | 31 |
| Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -1 | 234946 | 8.30000 | 0 | 33 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -3 | To CR | 0.00000 | 0 | 34 | ||
| Sales Invoice | 436002 | 2024-05-17 | CRANSTON | 12088 | 12088 | -1 | 234449 | 8.30000 | 0 | 2 |
| Credit Note | 604814 | 2024-05-16 | STORE | 17745 | 17745 | 1 | 8.30000 | 0.2 | 37 | |
| Sales Invoice | 435968 | 2024-05-16 | CLIFTON | 14148 | 14148 | -1 | 234413 | 8.30000 | 0 | 3 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 36 |
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | 37 |
| Location Transfer | 21209 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 38 | ||
| Location Transfer | 21209 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 8.30000 | 0 | 36 |
| Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -1 | 233693 | 8.30000 | 0 | 4 |
| Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -1 | 233053 | 8.30000 | 0 | 37 |
| Location Transfer | 19915 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 19915 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 38 | ||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -6 | 232976 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 434468 | 2024-04-29 | CLIFTON | 16918 | 16918 | -1 | 232950 | 8.30000 | 0.1 | 5 |
| Sales Invoice | 434298 | 2024-04-25 | WAREHOUSE | 17995 | 17995 | -1 | 232782 | 8.30000 | 0 | 41 |
| Sales Invoice | 433828 | 2024-04-22 | STORE | 2480 | 2480 | -1 | 232311 | 8.30000 | 0 | -1 |
| Credit Note | 604719 | 2024-04-22 | JESS | 3467 | 3467 | 2 | Ex Inv - 426405 | 8.30000 | 0 | 43 |
| Sales Invoice | 433759 | 2024-04-19 | HYANNIS | 12151 | 12151 | -1 | 232251 | 8.30000 | 0.1 | 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 |