(GKCC51) GK CREAM COLOR 5.1 |
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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 | 440929 | 2024-07-31 | CLIFTON | 11312 | 11312 | -1 | 239276 | 8.30000 | 0 | 3 |
Location Transfer | 22044 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | -3 | To CR | 0.00000 | 0 | 33 | ||
Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 8.30000 | 0 | 36 |
Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -3 | 238670 | 0.00000 | 0 | 2 |
Sales Invoice | 440220 | 2024-07-19 | JESS | 16197 | 16197 | -1 | 238601 | 8.30000 | 0 | 4 |
Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -1 | 238534 | 8.30000 | 0 | 37 |
Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 38 |
Sales Invoice | 439347 | 2024-07-09 | WAREHOUSE | 12848 | 12848 | -1 | 237730 | 8.30000 | 0 | 39 |
Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 5 |
Sales Invoice | 438985 | 2024-06-28 | CLIFTON | 18787 | 18787 | -1 | Part of Kit: MJ01 Order: 237369 | 0.00000 | 0 | 6 |
Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -3 | 237234 | 7.05000 | 0 | 40 |
Stock Adjustment | 162419 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 43 | |||
Sales Invoice | 437846 | 2024-06-12 | STORE | 7612 | 7612 | -1 | 236262 | 8.30000 | 0.15 | -1 |
Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 9 | ||
Sales Invoice | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -2 | Part of Kit: MJ01 Order: 235357 | 0.00000 | 0 | 4 |
Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -3 | 235196 | 7.05000 | 0 | 12 |
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 | 15 | ||
Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -3 | 234787 | 0.00000 | 0 | 2 |
Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 5 |
Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 18 | ||
Location Transfer | 21530 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 21 | ||
Location Transfer | 21530 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 8.30000 | 0 | 20 |
Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -3 | 233693 | 8.30000 | 0 | 3 |
Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -3 | 232425 | 7.05000 | 0 | 21 |
Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 24 |
Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 433759 | 2024-04-19 | HYANNIS | 12151 | 12151 | -1 | 232251 | 8.30000 | 0.1 | 1 |
Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 25 | ||
Sales Invoice | 432962 | 2024-04-10 | CLIFTON | 6796 | 6796 | -2 | 231458 | 8.30000 | 0 | 3 |
Stock Adjustment | 159876 | 2024-04-08 | CRANSTON | -1 | 0.00000 | 0 | 6 | |||
Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -2 | 231303 | 0.00000 | 0 | 7 |
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 |