(GKCC61) GK CREAM COLOR 6.1 |
||
|---|---|---|
|
|
|
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 | 4 |
| Sales Invoice | 440763 | 2024-07-29 | CLIFTON | 17230 | 17230 | -1 | 239114 | 8.30000 | 0 | 5 |
| Sales Invoice | 440455 | 2024-07-24 | WAREHOUSE | 16729 | 16729 | -1 | 238800 | 8.30000 | 0 | 27 |
| Sales Invoice | 440368 | 2024-07-23 | CRANSTON | 12139 | 12139 | -1 | 238728 | 8.30000 | 0 | 2 |
| Sales Invoice | 440220 | 2024-07-19 | JESS | 16197 | 16197 | -1 | 238601 | 8.30000 | 0 | 6 |
| Sales Invoice | 439922 | 2024-07-16 | WAREHOUSE | 13418 | 13418 | -4 | Part of Kit: JA01 Order: 238283 | 0.00000 | 0 | 28 |
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -1 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 32 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: JA01 Order: 237771 | 0.00000 | 0 | 33 |
| Sales Invoice | 439347 | 2024-07-09 | WAREHOUSE | 12848 | 12848 | -1 | 237730 | 8.30000 | 0 | 34 |
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -2 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 7 |
| Sales Invoice | 439191 | 2024-07-03 | STORE | 11750 | 11750 | -1 | 237577 | 0.00000 | 0 | -1 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -6 | 237234 | 7.05000 | 0 | 36 |
| Sales Invoice | 437846 | 2024-06-12 | STORE | 7612 | 7612 | -1 | 236262 | 8.30000 | 0.15 | -1 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | -3 | To CR | 0.00000 | 0 | 43 | ||
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -3 | 235309 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -4 | 235196 | 7.05000 | 0 | 46 |
| Stock Adjustment | 161810 | 2024-05-28 | SEAN | 36 | 0.00000 | 0 | 50 | |||
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 3 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 14 |
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -3 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | 15 |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -2 | Part of Kit: MJ01 Order: 234105 | 0.00000 | 0 | 18 |
| Location Transfer | 21218 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 20 | ||
| Location Transfer | 21218 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435310 | 2024-05-08 | WAREHOUSE | 3547 | 3547 | -1 | 233778 | 8.30000 | 0 | 18 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: MJ01 Order: 233667 | 0.00000 | 0 | 19 |
| Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -3 | Part of Kit: MA05 Order: 232780 | 0.00000 | 0 | 20 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -4 | 232425 | 7.05000 | 0 | 23 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -6 | To NY | 0.00000 | 0 | 27 | ||
| Sales Invoice | 432962 | 2024-04-10 | CLIFTON | 6796 | 6796 | -4 | 231458 | 8.30000 | 0 | 3 |
| Sales Invoice | 432924 | 2024-04-10 | CLIFTON | 11660 | 11660 | -1 | 231474 | 7.05000 | 0 | 7 |
| Stock Adjustment | 159877 | 2024-04-08 | CRANSTON | 1 | 0.00000 | 0 | 4 | |||
| Sales Invoice | 432773 | 2024-04-08 | WAREHOUSE | 8190 | 8190 | -1 | 231319 | 8.30000 | 0 | 33 |
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 |