(GKCC5) GK CREAM COLOR 5 |
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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 | 163684 | 2024-08-02 | JESS | 36 | 0.00000 | 0 | 42 | |||
| Sales Invoice | 441107 | 2024-08-01 | WAREHOUSE | 21067 | 21067 | -2 | 239447 | 8.30000 | 0 | 6 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -1 | 239241 | 8.30000 | 0 | 8 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 8.30000 | 0 | 9 |
| Sales Invoice | 440455 | 2024-07-24 | WAREHOUSE | 16729 | 16729 | -2 | 238800 | 8.30000 | 0 | 10 |
| Sales Invoice | 439940 | 2024-07-16 | CLIFTON | 17929 | 17929 | -1 | 238313 | 8.30000 | 0 | 4 |
| Sales Invoice | 439922 | 2024-07-16 | WAREHOUSE | 13418 | 13418 | -5 | Part of Kit: JA01 Order: 238283 | 0.00000 | 0 | 12 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 17 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -1 | 238141 | 8.30000 | 0 | 18 |
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 5 |
| Sales Invoice | 439021 | 2024-06-28 | STORE | 2181 | 2181 | -1 | 237409 | 8.30000 | 0 | -1 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -3 | 237234 | 7.05000 | 0 | 20 |
| Sales Invoice | 438687 | 2024-06-25 | CRANSTON | 12139 | 12139 | -1 | 237085 | 8.30000 | 0 | 2 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -2 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 23 |
| Sales Invoice | 437846 | 2024-06-12 | STORE | 7612 | 7612 | -1 | 236262 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 437831 | 2024-06-12 | WAREHOUSE | 17995 | 17995 | -1 | 236248 | 8.30000 | 0 | 26 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 27 | ||
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -4 | 235495 | 0.00000 | 0 | 28 |
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 8.30000 | 0 | 5 |
| Sales Invoice | 436926 | 2024-05-30 | CRANSTON | 922 | 922 | -1 | 235354 | 8.30000 | 0 | 3 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -3 | 235196 | 7.05000 | 0 | 32 |
| Sales Invoice | 436683 | 2024-05-28 | CLIFTON | 11660 | 11660 | -1 | 235129 | 8.30000 | 0.15 | 6 |
| Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -1 | 234946 | 8.30000 | 0 | 35 |
| Sales Invoice | 436525 | 2024-05-23 | WAREHOUSE | 12590 | 12590 | -1 | 234944 | 8.30000 | 0 | 36 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -2 | 234943 | 8.30000 | 0 | 37 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 39 | ||
| Location Transfer | 20748 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 42 | ||
| Location Transfer | 20748 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -2 | 233922 | 8.30000 | 0 | 38 |
| Sales Invoice | 435293 | 2024-05-08 | CLIFTON | 11660 | 11660 | -1 | 233751 | 7.05000 | 0 | 4 |
| Location Transfer | 19918 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19918 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 40 | ||
| 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 | 43 |
| Sales Invoice | 434296 | 2024-04-25 | WAREHOUSE | 21067 | 21067 | -1 | 232781 | 8.30000 | 0 | 44 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 45 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -1 | 232294 | 8.30000 | 0 | 46 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 47 | ||
| Sales Invoice | 433629 | 2024-04-18 | CRANSTON | 12088 | 12088 | -1 | 232121 | 8.30000 | 0 | 1 |
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 3 |
| Stock Adjustment | 160213 | 2024-04-16 | SEAN | 36 | 0.00000 | 0 | 50 | |||
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 4 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -3 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 432524 | 2024-04-03 | WAREHOUSE | 21067 | 21067 | -2 | 230621 | 8.30000 | 0 | 17 |
| Sales Invoice | 432515 | 2024-04-03 | CLIFTON | 16918 | 16918 | -2 | 231070 | 8.30000 | 0 | 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 |