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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

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440625 2024-07-25 WAREHOUSE 17995 17995 -1 238971 8.30000 0 15
Sales Invoice 440455 2024-07-24 WAREHOUSE 16729 16729 -2 238800 8.30000 0 16
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -3 238534 8.30000 0 18
Sales Invoice 439922 2024-07-16 WAREHOUSE 13418 13418 -6 Part of Kit: JA01 Order: 238283 0.00000 0 21
Sales Invoice 439862 2024-07-16 CRANSTON 12139 12139 -1 238218 8.30000 0 4
Sales Invoice 439527 2024-07-11 STORE 7612 7612 -1 237917 8.30000 0.15 -1
Sales Invoice 439191 2024-07-03 STORE 11750 11750 -1 237577 0.00000 0 -1
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -1 236720 8.30000 0 29
Sales Invoice 437949 2024-06-13 WAREHOUSE 12590 12590 -1 236358 8.30000 0 30
Sales Invoice 437810 2024-06-12 WAREHOUSE 9380 9380 -3 236218 8.30000 0 31
Location Transfer 21869 2024-06-10 SEAN 3 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21869 2024-06-10 SEAN -3 To CR 0.00000 0 34
Sales Invoice 437512 2024-06-07 WAREHOUSE 7593 7593 -1 235912 8.30000 0 37
Location Transfer 21853 2024-06-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21853 2024-06-05 SEAN -1 To CR 0.00000 0 38
Sales Invoice 437207 2024-06-04 CRANSTON 922 922 -1 235645 8.30000 0 1
Sales Invoice 437066 2024-05-31 WAREHOUSE 5778 5778 -4 235495 0.00000 0 39
Sales Invoice 436946 2024-05-30 CLIFTON 17929 17929 -1 235377 8.30000 0 6
Sales Invoice 436926 2024-05-30 CRANSTON 922 922 -1 235354 8.30000 0 2
Sales Invoice 436767 2024-05-29 WAREHOUSE 3435 3435 -3 235196 7.05000 0 43
Stock Adjustment 161813 2024-05-28 SEAN 36 0.00000 0 46
Sales Invoice 436520 2024-05-23 WAREHOUSE 21067 21067 -1 234943 8.30000 0 10
Sales Invoice 436459 2024-05-23 CRANSTON 12088 12088 -1 234895 8.30000 0 3
Location Transfer 21137 2024-05-10 TINA 3 From HY 0.00000 0 11
Location Transfer 21137 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435442 2024-05-10 WAREHOUSE 12590 12590 -3 233922 8.30000 0 8
Sales Invoice 435418 2024-05-09 STORE 7612 7612 -1 233892 8.30000 0.15 -1
Sales Invoice 434873 2024-05-03 WAREHOUSE 9380 9380 -6 233349 8.30000 0 12
Location Transfer 19899 2024-04-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 19899 2024-04-29 SEAN -3 To CR 0.00000 0 18
Sales Invoice 434220 2024-04-25 CRANSTON 922 922 -1 232705 8.30000 0 1
Sales Invoice 434095 2024-04-24 WAREHOUSE 7593 7593 -1 232542 8.30000 0 21
Sales Invoice 433820 2024-04-22 WAREHOUSE 16884 16884 -1 232294 8.30000 0 22
Sales Invoice 433629 2024-04-18 CRANSTON 12088 12088 -1 232121 8.30000 0 2
Sales Invoice 433115 2024-04-11 STORE 15933 15933 -2 Part of Kit: MA05 Order: 231671 0.00000 0 23
Sales Invoice 432515 2024-04-03 CLIFTON 16918 16918 -2 231070 8.30000 0 7
Location Transfer 19562 2024-04-02 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19562 2024-04-02 SEAN -3 To CR 0.00000 0 25

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

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