(GKCC599) GK CREAM COLOR 5.99 |
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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 | 440991 | 2024-07-31 | CLIFTON | 21876 | 21876 | -1 | 239342 | 8.30000 | 0 | 4 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 8.30000 | 0 | 28 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -1 | 238710 | 8.30000 | 0 | 29 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 1 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 30 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 8.30000 | 0 | 31 |
| Sales Invoice | 439500 | 2024-07-10 | JENN | 2 | 2 | -1 | 237891 | 8.30000 | 0.4 | 32 |
| Sales Invoice | 438579 | 2024-06-24 | TINA | 12848 | 12848 | -2 | 236981 | 8.30000 | 0 | 33 |
| Credit Note | 604921 | 2024-06-24 | TINA | 17115 | 17115 | 2 | Ex Inv - 438564 | 8.30000 | 0 | 35 |
| Sales Invoice | 438564 | 2024-06-24 | WAREHOUSE | 17115 | 17115 | -2 | 236956 | 8.30000 | 0 | 33 |
| Sales Invoice | 437831 | 2024-06-12 | WAREHOUSE | 17995 | 17995 | -1 | 236248 | 8.30000 | 0 | 35 |
| Sales Invoice | 437715 | 2024-06-11 | STORE | 17745 | 17745 | -2 | 236133 | 8.30000 | 0.2 | -2 |
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -2 | 235495 | 0.00000 | 0 | 38 |
| Stock Adjustment | 161814 | 2024-05-28 | SEAN | 36 | 0.00000 | 0 | 40 | |||
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 2 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -2 | Part of Kit: MJ01 Order: 234241 | 0.00000 | 0 | 4 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 6 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | -3 | To NY | 0.00000 | 0 | 7 | ||
| Location Transfer | 21136 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 10 | ||
| Location Transfer | 21136 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 2 |
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233750 | 7.05000 | 0 | 3 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 7 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 8 | ||
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 1 |
| Sales Invoice | 433603 | 2024-04-17 | CLIFTON | 21876 | 21876 | -1 | 232096 | 7.05000 | 0 | 2 |
| Sales Invoice | 433119 | 2024-04-11 | WAREHOUSE | 17995 | 17995 | -1 | 231665 | 8.30000 | 0 | 11 |
| Sales Invoice | 432974 | 2024-04-10 | CLIFTON | 21876 | 21876 | -1 | 231519 | 7.05000 | 0 | 3 |
| Sales Invoice | 432870 | 2024-04-09 | WAREHOUSE | 16337 | 16337 | -2 | Part of Kit: MA05 Order: 231421 | 0.00000 | 0 | 12 |
| Sales Invoice | 432624 | 2024-04-04 | CRANSTON | 685 | 685 | -1 | 231169 | 8.30000 | 0 | 3 |
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 |