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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
Stock Adjustment 163683 2024-08-02 JESS 36 0.00000 0 80
Sales Invoice 441097 2024-08-01 CLIFTON 714 714 -2 239441 8.30000 0 44
Sales Invoice 441007 2024-07-31 WAREHOUSE 8190 8190 -1 239352 8.30000 0 46
Sales Invoice 440966 2024-07-31 WAREHOUSE 16595 16595 -1 239314 8.30000 0 47
Sales Invoice 440929 2024-07-31 CLIFTON 11312 11312 -1 239276 8.30000 0 12
Sales Invoice 440890 2024-07-30 WAREHOUSE 3547 3547 -2 239241 8.30000 0 48
Location Transfer 22044 2024-07-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 18
Location Transfer 22044 2024-07-28 SEAN -3 To CR 0.00000 0 50
Sales Invoice 440625 2024-07-25 WAREHOUSE 17995 17995 -2 238971 8.30000 0 53
Sales Invoice 440485 2024-07-24 WAREHOUSE 12848 12848 -2 238835 8.30000 0 55
Sales Invoice 440465 2024-07-24 WAREHOUSE 16884 16884 -1 238802 8.30000 0 57
Sales Invoice 440455 2024-07-24 WAREHOUSE 16729 16729 -2 238800 8.30000 0 58
Sales Invoice 440381 2024-07-23 CRANSTON 12139 12139 -2 238740 8.30000 0 15
Sales Invoice 440368 2024-07-23 CRANSTON 12139 12139 -1 238728 8.30000 0 17
Sales Invoice 440362 2024-07-23 WAREHOUSE 20695 20695 -3 238710 8.30000 0 60
Location Transfer 22021 2024-07-18 SEAN 6 From HairLines Shrewsbury 0.00000 0 18
Location Transfer 22022 2024-07-18 SEAN 3 From HairLines Shrewsbury 0.00000 0 13
Location Transfer 22022 2024-07-18 SEAN -3 To NY 0.00000 0 63
Location Transfer 22021 2024-07-17 SEAN -6 To CR 0.00000 0 66
Stock Adjustment 163250 2024-07-16 SEAN 36 0.00000 0 72
Sales Invoice 439866 2024-07-16 CRANSTON 12141 12141 -1 238226 8.30000 0 12
Sales Invoice 439862 2024-07-16 CRANSTON 12139 12139 -2 238218 8.30000 0 13
Sales Invoice 439832 2024-07-15 CRANSTON 685 685 -2 238186 0.00000 0 15
Sales Invoice 439825 2024-07-15 CLIFTON 17886 17886 -1 238178 8.30000 0 10
Sales Invoice 439824 2024-07-15 CLIFTON 714 714 -1 238177 8.30000 0 11
Sales Invoice 439813 2024-07-15 WAREHOUSE 18997 18997 -1 238166 8.30000 0 36
Sales Invoice 439778 2024-07-15 WAREHOUSE 7593 7593 -3 238141 8.30000 0 37
Sales Invoice 439670 2024-07-12 CLIFTON 3086 3086 -2 238056 7.05000 0 12
Stock Adjustment 163119 2024-07-11 SEAN 36 0.00000 0 40
Sales Invoice 439497 2024-07-10 TINA 16337 16337 -4 Part of Kit: JA01 Order: 237881 0.00000 0 4
Sales Invoice 439434 2024-07-10 CRANSTON 12118 12118 1 237822 8.30000 0 17
Sales Invoice 439397 2024-07-10 WAREHOUSE 18805 18805 -5 Part of Kit: JA01 Order: 237771 0.00000 0 8
Location Transfer 21992 2024-07-09 SEAN 3 From HairLines Shrewsbury 0.00000 0 16
Location Transfer 21992 2024-07-08 SEAN -3 To CR 0.00000 0 13
Location Transfer 21990 2024-07-08 SEAN 9 From HairLines Shrewsbury 0.00000 0 13
Location Transfer 21990 2024-07-03 CLIFTON -9 To CR 0.00000 0 16
Sales Invoice 439181 2024-07-03 JESS 21876 21876 -2 237566 7.05000 0 14
Sales Invoice 439131 2024-07-02 CRANSTON 3462 3462 -12 237514 8.30000 0.15 4
Sales Invoice 439002 2024-06-28 CLIFTON 3086 3086 -3 237389 7.05000 0 16
Sales Invoice 438985 2024-06-28 CLIFTON 18787 18787 -3 Part of Kit: MJ01 Order: 237369 0.00000 0 19
Sales Invoice 438849 2024-06-27 WAREHOUSE 3435 3435 -6 237234 7.05000 0 25
Sales Invoice 438718 2024-06-26 CLIFTON 21876 21876 -1 237111 7.05000 0 22
Sales Invoice 438557 2024-06-24 STORE 2480 2480 -2 236958 8.30000 0 -2
Location Transfer 21959 2024-06-21 SEAN 3 From HairLines Shrewsbury 0.00000 0 16
Location Transfer 21959 2024-06-21 SEAN -3 To CR 0.00000 0 33
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -2 236720 8.30000 0 36
Sales Invoice 438234 2024-06-19 CLIFTON 16963 16963 -1 236637 8.30000 0 23
Sales Invoice 438232 2024-06-19 CLIFTON 21876 21876 -1 236635 7.05000 0 24
Sales Invoice 438188 2024-06-18 WAREHOUSE 8190 8190 -1 236589 8.30000 0 38
Sales Invoice 438180 2024-06-18 CRANSTON 12139 12139 -1 236590 8.30000 0 13
Sales Invoice 438144 2024-06-18 STORE 15933 15933 -1 Part of Kit: MJ01 Order: 236557 0.00000 0 39
Stock Adjustment 162418 2024-06-18 SEAN 36 0.00000 0 40
Sales Invoice 438128 2024-06-18 CRANSTON 12141 12141 -1 236537 8.30000 0 14
Sales Invoice 438128 2024-06-18 CRANSTON 12141 12141 -1 236537 8.30000 0 15
Location Transfer 21890 2024-06-14 SEAN 3 From HairLines Shrewsbury 0.00000 0 16
Location Transfer 21890 2024-06-13 SEAN -3 To CR 0.00000 0 4
Sales Invoice 437831 2024-06-12 WAREHOUSE 17995 17995 -1 236248 8.30000 0 7
Sales Invoice 437810 2024-06-12 WAREHOUSE 9380 9380 -3 236218 8.30000 0 8
Sales Invoice 437768 2024-06-12 WAREHOUSE 12848 12848 -3 236184 8.30000 0 11
Sales Invoice 437715 2024-06-11 STORE 17745 17745 -2 236133 8.30000 0.2 -2
Sales Invoice 437671 2024-06-11 CRANSTON 922 922 -1 236090 8.30000 0 13
Sales Invoice 437670 2024-06-11 CRANSTON 922 922 -1 236089 8.30000 0 14
Sales Invoice 437512 2024-06-07 WAREHOUSE 7593 7593 -1 235912 8.30000 0 16
Sales Invoice 437386 2024-06-05 WAREHOUSE 20695 20695 -3 235766 8.30000 0 17
Sales Invoice 437370 2024-06-05 WAREHOUSE 3547 3547 -2 235779 8.30000 0 20
Sales Invoice 437285 2024-06-05 STORE 15930 15930 -1 235726 8.30000 0 -1
Sales Invoice 437228 2024-06-04 CLIFTON 11312 11312 -1 235668 8.30000 0 25
Sales Invoice 437207 2024-06-04 CRANSTON 922 922 -3 235645 8.30000 0 15
Location Transfer 21850 2024-06-03 SEAN 12 From HairLines Shrewsbury 0.00000 0 26
Sales Invoice 437136 2024-06-03 STORE 2480 2480 -3 235574 8.30000 0 -3
Location Transfer 21850 2024-06-03 SEAN -12 To NY 0.00000 0 26
Location Transfer 21847 2024-05-30 SEAN 18 From HairLines Shrewsbury 0.00000 0 18
Sales Invoice 436930 2024-05-30 CLIFTON 18787 18787 -2 Part of Kit: MJ01 Order: 235357 0.00000 0 14
Location Transfer 21847 2024-05-30 SEAN -18 To CR 0.00000 0 38
Sales Invoice 436922 2024-05-30 CLIFTON 17365 17365 -2 235347 8.30000 0 16
Sales Invoice 436881 2024-05-29 CRANSTON 3462 3462 -11 235309 8.30000 0.15 0
Sales Invoice 436865 2024-05-29 WAREHOUSE 16729 16729 -2 235284 8.30000 0 56
Sales Invoice 436767 2024-05-29 WAREHOUSE 3435 3435 -6 235196 7.05000 0 58
Stock Adjustment 161812 2024-05-28 SEAN 36 0.00000 0 64
Sales Invoice 436645 2024-05-28 WAREHOUSE 12848 12848 -1 234938 8.30000 0 28
Sales Invoice 436526 2024-05-23 WAREHOUSE 17995 17995 -1 234946 8.30000 0 29
Sales Invoice 436525 2024-05-23 WAREHOUSE 12590 12590 -1 234944 8.30000 0 30
Sales Invoice 436477 2024-05-23 CLIFTON 21876 21876 -2 234910 7.05000 0 18
Sales Invoice 436473 2024-05-23 STORE 7612 7612 -1 234908 8.30000 0.15 -1
Location Transfer 21702 2024-05-22 SEAN 3 From HairLines Shrewsbury 0.00000 0 11
Location Transfer 21702 2024-05-22 SEAN -3 To CR 0.00000 0 32
Sales Invoice 436107 2024-05-20 CRANSTON 922 922 -1 234551 8.30000 0 8
Location Transfer 21625 2024-05-17 SEAN 6 From HairLines Shrewsbury 0.00000 0 20
Credit Note 604814 2024-05-16 STORE 17745 17745 1 8.30000 0.2 35
Sales Invoice 435952 2024-05-16 CRANSTON 685 685 -1 234397 0.00000 0 9
Location Transfer 21625 2024-05-16 SEAN -6 To NY 0.00000 0 34
Location Transfer 21616 2024-05-15 SEAN 6 From HairLines Shrewsbury 0.00000 0 14
Sales Invoice 435768 2024-05-15 WAREHOUSE 7593 7593 -3 234253 8.30000 0 40
Sales Invoice 435749 2024-05-15 WAREHOUSE 18997 18997 -1 234213 8.30000 0 43
Location Transfer 21616 2024-05-15 SEAN -6 To NY 0.00000 0 44
Sales Invoice 435701 2024-05-14 WAREHOUSE 16337 16337 -6 Part of Kit: MJ01 Order: 234172 0.00000 0 50
Sales Invoice 435644 2024-05-14 CRANSTON 922 922 -1 234119 8.30000 0 10
Sales Invoice 435639 2024-05-14 WAREHOUSE 18138 18138 -3 Part of Kit: MJ01 Order: 234105 0.00000 0 56
Stock Adjustment 161185 2024-05-13 CRANSTON 1 0.00000 0 11
Location Transfer 20201 2024-05-13 SEAN 6 From HairLines Shrewsbury 0.00000 0 10
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 60
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 59
Sales Invoice 435592 2024-05-13 CLIFTON 17230 17230 -1 234067 8.30000 0 8
Sales Invoice 435542 2024-05-13 WAREHOUSE 22408 22408 -1 234016 8.30000 0 60
Location Transfer 20752 2024-05-10 JESS 4 From HY 0.00000 0 61
Location Transfer 20752 2024-05-10 JESS -4 To 1 0.00000 0 0
Sales Invoice 435443 2024-05-10 WAREHOUSE 17995 17995 -1 233921 8.30000 0 57
Sales Invoice 435421 2024-05-09 WAREHOUSE 12848 12848 -2 233895 8.30000 0 58
Sales Invoice 435343 2024-05-09 MARGARET 16963 16963 -2 233822 8.30000 0 60
Sales Invoice 435305 2024-05-08 CLIFTON 21876 21876 -2 Part of Kit: MJ01 Order: 233775 0.00000 0 9
Sales Invoice 435278 2024-05-08 CLIFTON 21876 21876 -2 233750 7.05000 0 11
Sales Invoice 435225 2024-05-07 CLIFTON 6796 6796 -2 233693 8.30000 0 13
Sales Invoice 435219 2024-05-07 WAREHOUSE 18805 18805 -6 Part of Kit: MJ01 Order: 233667 0.00000 0 62
Location Transfer 20201 2024-05-06 SEAN -6 To CR 0.00000 0 68
Location Transfer 19971 2024-05-06 SEAN 6 From HairLines Shrewsbury 0.00000 0 15
Location Transfer 19971 2024-05-02 SEAN -6 To NY 0.00000 0 74
Sales Invoice 434824 2024-05-02 CLIFTON 3086 3086 -1 233307 7.05000 0 9
Sales Invoice 434789 2024-05-02 CRANSTON 922 922 -2 233271 8.30000 0 4
Sales Invoice 434691 2024-05-01 STORE 7612 7612 -1 233172 8.30000 0.15 -1
Sales Invoice 434634 2024-04-30 CLIFTON 714 714 -3 233117 8.30000 0 10
Location Transfer 19920 2024-04-29 SEAN 6 From 1 0.00000 0 6
Location Transfer 19920 2024-04-29 SEAN -6 To CR 0.00000 0 81
Stock Adjustment 160543 2024-04-29 CRANSTON -1 0.00000 0 0
Sales Invoice 434493 2024-04-29 CRANSTON 3462 3462 -6 232976 8.30000 0.15 1
Sales Invoice 434468 2024-04-29 CLIFTON 16918 16918 -3 232950 8.30000 0.1 13
Sales Invoice 434375 2024-04-26 WAREHOUSE 12848 12848 -3 Part of Kit: MA05 Order: 232780 0.00000 0 87
Sales Invoice 434374 2024-04-26 WAREHOUSE 22408 22408 -1 Part of Kit: MA02 Order: 232854 0.00000 0 90
Sales Invoice 434176 2024-04-24 WAREHOUSE 3547 3547 -2 232664 8.30000 0 91
Sales Invoice 434103 2024-04-24 CRANSTON 12118 12118 -1 232589 8.30000 0 7
Sales Invoice 434095 2024-04-24 WAREHOUSE 7593 7593 -3 232542 8.30000 0 93
Sales Invoice 433952 2024-04-23 WAREHOUSE 3435 3435 -6 232425 7.05000 0 96
Sales Invoice 433934 2024-04-22 WAREHOUSE 16729 16729 -2 232410 8.30000 0 102
Sales Invoice 433828 2024-04-22 STORE 2480 2480 -3 232311 8.30000 0 -3
Sales Invoice 433820 2024-04-22 WAREHOUSE 16884 16884 -1 232294 8.30000 0 107
Location Transfer 19848 2024-04-19 SEAN 9 From HairLines Shrewsbury 0.00000 0 16
Sales Invoice 433742 2024-04-19 CLIFTON 3086 3086 -1 232233 7.05000 0 7
Location Transfer 19848 2024-04-18 SEAN -9 To NY 0.00000 0 108
Sales Invoice 433675 2024-04-18 CLIFTON 21876 21876 -1 232164 7.05000 0 8
Sales Invoice 433622 2024-04-18 CRANSTON 922 922 -1 232117 8.30000 0 8
Sales Invoice 433603 2024-04-17 CLIFTON 21876 21876 -1 232096 7.05000 0 9
Sales Invoice 433474 2024-04-16 CLIFTON 17365 17365 -2 Part of Kit: MA05 Order: 231970 0.00000 0 10
Stock Adjustment 160217 2024-04-16 SEAN 36 0.00000 0 117
Sales Invoice 433415 2024-04-16 CLIFTON 10202 10202 -3 231913 8.30000 0 12
Sales Invoice 433393 2024-04-16 WAREHOUSE 20695 20695 -3 Part of Kit: MA05 Order: 231883 0.00000 0 81
Sales Invoice 433390 2024-04-16 CRANSTON 922 922 -1 231889 8.30000 0 9
Sales Invoice 433120 2024-04-11 WAREHOUSE 21067 21067 -1 231666 8.30000 0 84
Sales Invoice 433119 2024-04-11 WAREHOUSE 17995 17995 -1 231665 8.30000 0 85
Sales Invoice 432974 2024-04-10 CLIFTON 21876 21876 -1 231519 7.05000 0 15
Sales Invoice 432962 2024-04-10 CLIFTON 6796 6796 -1 231458 8.30000 0 16
Sales Invoice 432956 2024-04-10 HYANNIS 150 150 -1 231503 8.30000 0 4
Location Transfer 19651 2024-04-09 SEAN 6 From 1 0.00000 0 10
Location Transfer 19651 2024-04-09 SEAN -6 To CR 0.00000 0 86
Location Transfer 19644 2024-04-09 SEAN 3 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 432870 2024-04-09 WAREHOUSE 16337 16337 -2 Part of Kit: MA05 Order: 231421 0.00000 0 92
Location Transfer 19644 2024-04-09 SEAN -3 To CR 0.00000 0 94
Sales Invoice 432773 2024-04-08 WAREHOUSE 8190 8190 -2 231319 8.30000 0 97
Sales Invoice 432598 2024-04-04 CRANSTON 922 922 -3 231144 8.30000 0 1
Sales Invoice 432549 2024-04-03 CRANSTON 3462 3462 -5 231100 8.30000 0.15 4
Sales Invoice 432525 2024-04-03 CLIFTON 3086 3086 -1 231080 7.05000 0 17
Sales Invoice 432515 2024-04-03 CLIFTON 16918 16918 -3 231070 8.30000 0 18
Location Transfer 19562 2024-04-02 SEAN 9 From HairLines Shrewsbury 0.00000 0 9
Location Transfer 19562 2024-04-02 SEAN -9 To CR 0.00000 0 99

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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