(GKCC4) GK CREAM COLOR 4 |
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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 | 441107 | 2024-08-01 | WAREHOUSE | 21067 | 21067 | -1 | 239447 | 8.30000 | 0 | 44 |
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -6 | 239375 | 0.00000 | 0.15 | 3 |
| Sales Invoice | 441007 | 2024-07-31 | WAREHOUSE | 8190 | 8190 | -1 | 239352 | 8.30000 | 0 | 45 |
| Sales Invoice | 440801 | 2024-07-29 | CLIFTON | 16918 | 16918 | -2 | 239154 | 8.30000 | 0 | 3 |
| Sales Invoice | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -1 | 238971 | 8.30000 | 0 | 46 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -2 | 238802 | 8.30000 | 0 | 47 |
| Sales Invoice | 439922 | 2024-07-16 | WAREHOUSE | 13418 | 13418 | -3 | Part of Kit: JA01 Order: 238283 | 0.00000 | 0 | 49 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 52 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -1 | 238141 | 8.30000 | 0 | 53 |
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -3 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 54 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21991 | 2024-07-08 | SEAN | -3 | To NY | 0.00000 | 0 | 57 | ||
| Sales Invoice | 439186 | 2024-07-03 | CLIFTON | 11312 | 11312 | -1 | 237570 | 8.30000 | 0 | 2 |
| Sales Invoice | 438985 | 2024-06-28 | CLIFTON | 18787 | 18787 | -3 | Part of Kit: MJ01 Order: 237369 | 0.00000 | 0 | 3 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -2 | 237234 | 7.05000 | 0 | 60 |
| Sales Invoice | 438557 | 2024-06-24 | STORE | 2480 | 2480 | -1 | 236958 | 8.30000 | 0 | -1 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 63 |
| Stock Adjustment | 162423 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 64 | |||
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -2 | 236218 | 8.30000 | 0 | 28 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 30 |
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -2 | 235495 | 0.00000 | 0 | 31 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 436933 | 2024-05-30 | CLIFTON | 16918 | 16918 | -2 | 235360 | 8.30000 | 0 | 6 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | -9 | To CR | 0.00000 | 0 | 33 | ||
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -6 | 235309 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -2 | 235196 | 7.05000 | 0 | 42 |
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 8 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 20971 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 44 | ||
| Location Transfer | 20971 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 8.30000 | 0 | 39 |
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -2 | 233922 | 8.30000 | 0 | 40 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 42 | ||
| Sales Invoice | 434873 | 2024-05-03 | WAREHOUSE | 9380 | 9380 | -2 | 233349 | 0.00000 | 0 | 45 |
| Sales Invoice | 434873 | 2024-05-03 | WAREHOUSE | 9380 | 9380 | -2 | 233349 | 8.30000 | 0 | 47 |
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -6 | 232976 | 8.30000 | 0.15 | 3 |
| Sales Invoice | 434468 | 2024-04-29 | CLIFTON | 16918 | 16918 | -1 | 232950 | 8.30000 | 0.1 | 9 |
| Sales Invoice | 434296 | 2024-04-25 | WAREHOUSE | 21067 | 21067 | -1 | 232781 | 8.30000 | 0 | 49 |
| Sales Invoice | 434176 | 2024-04-24 | WAREHOUSE | 3547 | 3547 | -1 | 232664 | 8.30000 | 0 | 50 |
| Sales Invoice | 434095 | 2024-04-24 | WAREHOUSE | 7593 | 7593 | -1 | 232542 | 8.30000 | 0 | 51 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -3 | 232425 | 7.05000 | 0 | 52 |
| Sales Invoice | 433629 | 2024-04-18 | CRANSTON | 12088 | 12088 | -1 | 232121 | 8.30000 | 0 | 9 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 10 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 8.30000 | 0 | 55 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -2 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 56 |
| Sales Invoice | 432524 | 2024-04-03 | WAREHOUSE | 21067 | 21067 | -1 | 230621 | 8.30000 | 0 | 58 |
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 |