(GKCC50) GK CREAM COLOR 5.0 |
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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 | 441097 | 2024-08-01 | CLIFTON | 714 | 714 | -4 | 239441 | 8.30000 | 0 | 28 |
| Sales Invoice | 441007 | 2024-07-31 | WAREHOUSE | 8190 | 8190 | -1 | 239352 | 8.30000 | 0 | 32 |
| Sales Invoice | 440966 | 2024-07-31 | WAREHOUSE | 16595 | 16595 | -1 | 239314 | 8.30000 | 0 | 33 |
| Sales Invoice | 440801 | 2024-07-29 | CLIFTON | 16918 | 16918 | -2 | 239154 | 8.30000 | 0 | 6 |
| Sales Invoice | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -1 | 238971 | 8.30000 | 0 | 34 |
| Sales Invoice | 440381 | 2024-07-23 | CRANSTON | 12139 | 12139 | -1 | 238740 | 8.30000 | 0 | 6 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -3 | 238710 | 8.30000 | 0 | 35 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -1 | 238534 | 8.30000 | 0 | 38 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -3 | To NY | 0.00000 | 0 | 39 | ||
| Sales Invoice | 440031 | 2024-07-17 | WAREHOUSE | 17365 | 17365 | -1 | 238395 | 8.30000 | 0 | 42 |
| Sales Invoice | 439990 | 2024-07-17 | CLIFTON | 11312 | 11312 | -1 | 238358 | 8.30000 | 0 | 5 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -2 | 238186 | 0.00000 | 0 | 7 |
| Sales Invoice | 439825 | 2024-07-15 | CLIFTON | 17886 | 17886 | -1 | 238178 | 8.30000 | 0 | 6 |
| Sales Invoice | 439824 | 2024-07-15 | CLIFTON | 714 | 714 | -1 | 238177 | 8.30000 | 0 | 7 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -4 | 238141 | 8.30000 | 0 | 43 |
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -1 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 47 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -5 | Part of Kit: JA01 Order: 237771 | 0.00000 | 0 | 48 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 439347 | 2024-07-09 | WAREHOUSE | 12848 | 12848 | -2 | 237730 | 8.30000 | 0 | 53 |
| Location Transfer | 21992 | 2024-07-08 | SEAN | -3 | To CR | 0.00000 | 0 | 55 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -6 | To CR | 0.00000 | 0 | 58 | ||
| 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 | 8 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -6 | 237234 | 7.05000 | 0 | 64 |
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -2 | 236589 | 8.30000 | 0 | 70 |
| Stock Adjustment | 162421 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 72 | |||
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -2 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 10 |
| Sales Invoice | 437831 | 2024-06-12 | WAREHOUSE | 17995 | 17995 | -1 | 236248 | 8.30000 | 0 | 36 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -3 | 235766 | 8.30000 | 0 | 37 |
| Sales Invoice | 437370 | 2024-06-05 | WAREHOUSE | 3547 | 3547 | -1 | 235779 | 8.30000 | 0 | 40 |
| Sales Invoice | 437228 | 2024-06-04 | CLIFTON | 11312 | 11312 | -1 | 235668 | 8.30000 | 0 | 12 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| 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 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -6 | To NY | 0.00000 | 0 | 43 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 436933 | 2024-05-30 | CLIFTON | 16918 | 16918 | -2 | 235360 | 8.30000 | 0 | 7 |
| Sales Invoice | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -2 | Part of Kit: MJ01 Order: 235357 | 0.00000 | 0 | 9 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | -6 | To CR | 0.00000 | 0 | 49 | ||
| 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 | -6 | 235196 | 7.05000 | 0 | 55 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -3 | To CR | 0.00000 | 0 | 61 | ||
| Stock Adjustment | 161815 | 2024-05-28 | SEAN | 36 | 0.00000 | 0 | 64 | |||
| Sales Invoice | 436645 | 2024-05-28 | WAREHOUSE | 12848 | 12848 | -2 | 234938 | 8.30000 | 0 | 28 |
| Sales Invoice | 436459 | 2024-05-23 | CRANSTON | 12088 | 12088 | -2 | 234895 | 8.30000 | 0 | 2 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Credit Note | 604814 | 2024-05-16 | STORE | 17745 | 17745 | 2 | 8.30000 | 0.2 | 30 | |
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 4 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 28 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 435768 | 2024-05-15 | WAREHOUSE | 7593 | 7593 | -2 | 234253 | 8.30000 | 0 | 31 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 33 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | -3 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -3 | 234105 | 8.30000 | 0 | 37 |
| Sales Invoice | 435621 | 2024-05-13 | STORE | 2480 | 2480 | -1 | 234095 | 8.30000 | 0 | -1 |
| Sales Invoice | 435592 | 2024-05-13 | CLIFTON | 17230 | 17230 | -1 | 234067 | 8.30000 | 0 | 5 |
| Location Transfer | 20750 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 41 | ||
| Location Transfer | 20750 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -1 | 233922 | 8.30000 | 0 | 37 |
| Sales Invoice | 435421 | 2024-05-09 | WAREHOUSE | 12848 | 12848 | -2 | 233895 | 8.30000 | 0 | 38 |
| Sales Invoice | 435343 | 2024-05-09 | MARGARET | 16963 | 16963 | -1 | 233822 | 8.30000 | 0 | 40 |
| Sales Invoice | 435293 | 2024-05-08 | CLIFTON | 11660 | 11660 | -1 | 233751 | 7.05000 | 0 | 6 |
| Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -3 | 233693 | 8.30000 | 0 | 7 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -6 | Part of Kit: MJ01 Order: 233667 | 0.00000 | 0 | 41 |
| Sales Invoice | 434824 | 2024-05-02 | CLIFTON | 3086 | 3086 | -1 | 233307 | 7.05000 | 0 | 10 |
| Sales Invoice | 434789 | 2024-05-02 | CRANSTON | 922 | 922 | -1 | 233271 | 8.30000 | 0 | 5 |
| Location Transfer | 19919 | 2024-04-29 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19919 | 2024-04-29 | SEAN | -6 | To CR | 0.00000 | 0 | 47 | ||
| Stock Adjustment | 160542 | 2024-04-29 | CRANSTON | -2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 53 |
| Sales Invoice | 434095 | 2024-04-24 | WAREHOUSE | 7593 | 7593 | -3 | 232542 | 8.30000 | 0 | 54 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -3 | 232425 | 7.05000 | 0 | 57 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 60 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -6 | To NY | 0.00000 | 0 | 61 | ||
| Sales Invoice | 433629 | 2024-04-18 | CRANSTON | 12088 | 12088 | -1 | 232121 | 8.30000 | 0 | 2 |
| Sales Invoice | 433474 | 2024-04-16 | CLIFTON | 17365 | 17365 | -2 | Part of Kit: MA05 Order: 231970 | 0.00000 | 0 | 5 |
| Stock Adjustment | 160214 | 2024-04-16 | SEAN | 36 | 0.00000 | 0 | 67 | |||
| Sales Invoice | 433415 | 2024-04-16 | CLIFTON | 10202 | 10202 | -1 | 231913 | 8.30000 | 0 | 7 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | 231635 | 8.30000 | 0 | 8 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -3 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 31 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -3 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 34 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -2 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 37 |
| Sales Invoice | 432974 | 2024-04-10 | CLIFTON | 21876 | 21876 | -1 | 231519 | 7.05000 | 0 | 9 |
| Sales Invoice | 432962 | 2024-04-10 | CLIFTON | 6796 | 6796 | -1 | 231458 | 8.30000 | 0 | 10 |
| Sales Invoice | 432913 | 2024-04-10 | CRANSTON | 12088 | 12088 | -1 | 231461 | 8.30000 | 0 | 3 |
| Sales Invoice | 432913 | 2024-04-10 | CRANSTON | 12088 | 12088 | -1 | 231461 | 8.30000 | 0 | 4 |
| Sales Invoice | 432870 | 2024-04-09 | WAREHOUSE | 16337 | 16337 | -2 | Part of Kit: MA05 Order: 231421 | 0.00000 | 0 | 39 |
| Sales Invoice | 432773 | 2024-04-08 | WAREHOUSE | 8190 | 8190 | -1 | 231319 | 8.30000 | 0 | 41 |
| Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 7.05000 | 0 | 11 |
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 |