(GKCC600) GK CREAM COLOR 6.00 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2023-04-05 | Gk Hair | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163682 | 2024-08-02 | JESS | 36 | 0.00000 | 0 | 53 | |||
| Sales Invoice | 441136 | 2024-08-02 | CLIFTON | 3567 | 3567 | -2 | 239473 | 8.30000 | 0 | 14 |
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -3 | 239445 | 8.30000 | 0 | 16 |
| Sales Invoice | 441098 | 2024-08-01 | CLIFTON | 8296 | 8296 | -2 | 239443 | 8.30000 | 0 | 19 |
| Sales Invoice | 441096 | 2024-08-01 | CLIFTON | 3086 | 3086 | -3 | 239440 | 8.30000 | 0 | 21 |
| Sales Invoice | 440485 | 2024-07-24 | WAREHOUSE | 12848 | 12848 | -2 | 238835 | 8.30000 | 0 | 17 |
| Sales Invoice | 440356 | 2024-07-22 | JESS | 21876 | 21876 | -2 | 238722 | 7.05000 | 0 | 24 |
| Sales Invoice | 440154 | 2024-07-18 | WAREHOUSE | 21220 | 21220 | -2 | 238520 | 8.30000 | 0 | 19 |
| Sales Invoice | 440152 | 2024-07-18 | WAREHOUSE | 16705 | 16705 | -1 | 238522 | 0.00000 | 0 | 21 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 26 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -3 | To NY | 0.00000 | 0 | 22 | ||
| Location Transfer | 21994 | 2024-07-15 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 23 | ||
| Sales Invoice | 439825 | 2024-07-15 | CLIFTON | 17886 | 17886 | -1 | 238178 | 8.30000 | 0 | 17 |
| Sales Invoice | 439670 | 2024-07-12 | CLIFTON | 3086 | 3086 | -5 | 238056 | 7.05000 | 0 | 18 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -6 | To NY | 0.00000 | 0 | 25 | ||
| Sales Invoice | 439347 | 2024-07-09 | WAREHOUSE | 12848 | 12848 | -2 | 237730 | 8.30000 | 0 | 31 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 7 | From HairLines Shrewsbury | 0.00000 | 0 | 23 | ||
| Sales Invoice | 439002 | 2024-06-28 | CLIFTON | 3086 | 3086 | -7 | 237389 | 7.05000 | 0 | 16 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -7 | To NY | 0.00000 | 0 | 33 | ||
| Sales Invoice | 438718 | 2024-06-26 | CLIFTON | 21876 | 21876 | -2 | 237111 | 7.05000 | 0 | 23 |
| Sales Invoice | 438579 | 2024-06-24 | TINA | 12848 | 12848 | -4 | 236981 | 8.30000 | 0 | 40 |
| Credit Note | 604921 | 2024-06-24 | TINA | 17115 | 17115 | 4 | Ex Inv - 438564 | 8.30000 | 0 | 44 |
| Sales Invoice | 438564 | 2024-06-24 | WAREHOUSE | 17115 | 17115 | -4 | 236956 | 8.30000 | 0 | 40 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 25 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | -3 | To NY | 0.00000 | 0 | 44 | ||
| Sales Invoice | 438217 | 2024-06-19 | WAREHOUSE | 7601 | 7601 | -4 | 236626 | 8.30000 | 0 | 47 |
| Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -1 | 236628 | 8.30000 | 0 | -1 |
| Stock Adjustment | 162417 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 52 | |||
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -5 | 236489 | 7.05000 | 0 | 22 |
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 27 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -1 | 236218 | 8.30000 | 0 | 16 |
| Sales Invoice | 437197 | 2024-06-04 | CLIFTON | 3086 | 3086 | -1 | 235635 | 7.05000 | 0 | 28 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 24 | From HairLines Shrewsbury | 0.00000 | 0 | 29 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -24 | To NY | 0.00000 | 0 | 17 | ||
| Sales Invoice | 437025 | 2024-05-31 | CLIFTON | 3086 | 3086 | -4 | 235455 | 7.05000 | 0 | 5 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -6 | To CR | 0.00000 | 0 | 41 | ||
| Stock Adjustment | 161811 | 2024-05-28 | SEAN | 36 | 0.00000 | 0 | 47 | |||
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -6 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 9 |
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -9 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 15 |
| Sales Invoice | 436645 | 2024-05-28 | WAREHOUSE | 12848 | 12848 | -1 | 234938 | 8.30000 | 0 | 11 |
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -3 | 234787 | 0.00000 | 0 | 1 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 24 | ||
| Sales Invoice | 435976 | 2024-05-16 | CLIFTON | 22030 | 22030 | -2 | 234406 | 8.30000 | 0 | 15 |
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -2 | 234397 | 0.00000 | 0 | 4 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -9 | To NY | 0.00000 | 0 | 12 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 17 | ||
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -2 | Part of Kit: MJ01 Order: 234241 | 0.00000 | 0 | 21 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | -3 | To NY | 0.00000 | 0 | 23 | ||
| Sales Invoice | 435699 | 2024-05-14 | CLIFTON | 3567 | 3567 | -1 | 234184 | 8.30000 | 0 | 14 |
| Sales Invoice | 435542 | 2024-05-13 | WAREHOUSE | 22408 | 22408 | -2 | 234016 | 8.30000 | 0 | 26 |
| Sales Invoice | 435489 | 2024-05-10 | CLIFTON | 3086 | 3086 | -4 | 233946 | 7.05000 | 0 | 15 |
| Location Transfer | 20753 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 28 | ||
| Location Transfer | 20753 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -2 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 19 |
| Location Transfer | 19971 | 2024-05-06 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 21 | ||
| Location Transfer | 19971 | 2024-05-02 | SEAN | -6 | To NY | 0.00000 | 0 | 24 | ||
| Sales Invoice | 434824 | 2024-05-02 | CLIFTON | 3086 | 3086 | -5 | 233307 | 7.05000 | 0 | 15 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 8.30000 | 0.15 | -1 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -3 | To CR | 0.00000 | 0 | 31 | ||
| Location Transfer | 19848 | 2024-04-19 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 20 | ||
| Sales Invoice | 433742 | 2024-04-19 | CLIFTON | 3086 | 3086 | -4 | 232233 | 7.05000 | 0 | 14 |
| Location Transfer | 19848 | 2024-04-18 | SEAN | -6 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 433604 | 2024-04-17 | CLIFTON | 21876 | 21876 | -1 | 232097 | 8.30000 | 0.15 | 18 |
| Sales Invoice | 433575 | 2024-04-17 | WAREHOUSE | 12848 | 12848 | -3 | Part of Kit: MA05 Order: 232062 | 0.00000 | 0 | 40 |
| Location Transfer | 19681 | 2024-04-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19681 | 2024-04-17 | SEAN | -2 | To Hyannis Store | 0.00000 | 0 | 41 | ||
| Location Transfer | 19681 | 2024-04-15 | SEAN | -1 | To HY | 0.00000 | 0 | 43 | ||
| Sales Invoice | 432962 | 2024-04-10 | CLIFTON | 6796 | 6796 | -3 | 231458 | 8.30000 | 0 | 19 |
| Stock Adjustment | 159882 | 2024-04-08 | CRANSTON | 3 | 0.00000 | 0 | 3 | |||
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -3 | 231303 | 0.00000 | 0 | 0 |
| Sales Invoice | 432624 | 2024-04-04 | CRANSTON | 685 | 685 | -1 | 231169 | 8.30000 | 0 | 3 |
| Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -5 | 231080 | 7.05000 | 0 | 22 |
| Sales Invoice | 432383 | 2024-04-02 | HYANNIS | 150 | 150 | -2 | 230936 | 8.30000 | 0 | 1 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.3000 | 2023-04-05 | 9999-02-01 |