(GKCC7) GK CREAM COLOR 7 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163681 | 2024-08-02 | JESS | 36 | 0.00000 | 0 | 51 | |||
| Sales Invoice | 441107 | 2024-08-01 | WAREHOUSE | 21067 | 21067 | -1 | 239447 | 8.30000 | 0 | 15 |
| Sales Invoice | 440909 | 2024-07-31 | WAREHOUSE | 17072 | 17072 | -1 | 239259 | 8.30000 | 0 | 16 |
| Sales Invoice | 440825 | 2024-07-30 | CRANSTON | 12139 | 12139 | -1 | 239178 | 8.30000 | 0 | 4 |
| Sales Invoice | 440801 | 2024-07-29 | CLIFTON | 16918 | 16918 | -1 | 239154 | 8.30000 | 0 | 4 |
| Sales Invoice | 440485 | 2024-07-24 | WAREHOUSE | 12848 | 12848 | -2 | 238835 | 8.30000 | 0 | 17 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 8.30000 | 0 | 19 |
| Sales Invoice | 440455 | 2024-07-24 | WAREHOUSE | 16729 | 16729 | -3 | 238800 | 8.30000 | 0 | 20 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -2 | 238534 | 8.30000 | 0 | 23 |
| Location Transfer | 22021 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -3 | To NY | 0.00000 | 0 | 25 | ||
| Location Transfer | 22021 | 2024-07-17 | SEAN | -3 | To CR | 0.00000 | 0 | 28 | ||
| Sales Invoice | 439961 | 2024-07-16 | CRANSTON | 12139 | 12139 | -1 | 238327 | 8.30000 | 0 | 2 |
| Sales Invoice | 439940 | 2024-07-16 | CLIFTON | 17929 | 17929 | -1 | 238313 | 8.30000 | 0 | 2 |
| Sales Invoice | 439922 | 2024-07-16 | WAREHOUSE | 13418 | 13418 | -2 | Part of Kit: JA01 Order: 238283 | 0.00000 | 0 | 31 |
| Sales Invoice | 439862 | 2024-07-16 | CRANSTON | 12139 | 12139 | -2 | 238218 | 8.30000 | 0 | 3 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -1 | 238141 | 8.30000 | 0 | 33 |
| Sales Invoice | 439527 | 2024-07-11 | STORE | 7612 | 7612 | -1 | 237917 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 439527 | 2024-07-11 | STORE | 7612 | 7612 | -1 | 237917 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 439490 | 2024-07-10 | WAREHOUSE | 21067 | 21067 | -2 | 237862 | 8.30000 | 0 | 36 |
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 3 |
| Sales Invoice | 439191 | 2024-07-03 | STORE | 11750 | 11750 | -1 | 237577 | 0.00000 | 0 | -1 |
| Sales Invoice | 439190 | 2024-07-03 | STORE | 11317 | 11317 | -1 | 237576 | 0.00000 | 0 | -1 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -2 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 40 |
| Stock Adjustment | 162414 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 42 | |||
| Sales Invoice | 437949 | 2024-06-13 | WAREHOUSE | 12590 | 12590 | -2 | 236358 | 8.30000 | 0 | 6 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -3 | 236218 | 8.30000 | 0 | 8 |
| Sales Invoice | 437670 | 2024-06-11 | CRANSTON | 922 | 922 | -1 | 236089 | 8.30000 | 0 | 5 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 11 | ||
| Sales Invoice | 437512 | 2024-06-07 | WAREHOUSE | 7593 | 7593 | -5 | 235912 | 8.30000 | 0 | 14 |
| Sales Invoice | 437207 | 2024-06-04 | CRANSTON | 922 | 922 | -1 | 235645 | 8.30000 | 0 | 3 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 19 | ||
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -4 | 235495 | 0.00000 | 0 | 22 |
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 8.30000 | 0 | 1 |
| Sales Invoice | 436518 | 2024-05-23 | CLIFTON | 11660 | 11660 | -2 | 234956 | 7.05000 | 0 | 2 |
| Sales Invoice | 436107 | 2024-05-20 | CRANSTON | 922 | 922 | -1 | 234551 | 8.30000 | 0 | 4 |
| Sales Invoice | 435970 | 2024-05-16 | CRANSTON | 922 | 922 | -1 | 234416 | 8.30000 | 0 | 5 |
| Sales Invoice | 435768 | 2024-05-15 | WAREHOUSE | 7593 | 7593 | -1 | 234253 | 8.30000 | 0 | 26 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21221 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 27 | ||
| Location Transfer | 21221 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 8.30000 | 0 | 25 |
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -5 | 233922 | 8.30000 | 0 | 26 |
| Sales Invoice | 435418 | 2024-05-09 | STORE | 7612 | 7612 | -1 | 233892 | 8.30000 | 0.15 | -1 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 32 | ||
| Sales Invoice | 434873 | 2024-05-03 | WAREHOUSE | 9380 | 9380 | -3 | 233349 | 8.30000 | 0 | 35 |
| Sales Invoice | 434545 | 2024-04-30 | CRANSTON | 922 | 922 | -1 | 233028 | 8.30000 | 0 | 3 |
| 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 | 38 | ||
| Sales Invoice | 434220 | 2024-04-25 | CRANSTON | 922 | 922 | -2 | 232705 | 8.30000 | 0 | 1 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -2 | 232410 | 8.30000 | 0 | 41 |
| Sales Invoice | 433622 | 2024-04-18 | CRANSTON | 922 | 922 | -1 | 232117 | 8.30000 | 0 | 3 |
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 4 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 5 |
| Location Transfer | 19679 | 2024-04-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19679 | 2024-04-15 | SEAN | -3 | To CR | 0.00000 | 0 | 43 | ||
| Sales Invoice | 433121 | 2024-04-11 | WAREHOUSE | 12590 | 12590 | -2 | 231667 | 8.30000 | 0 | 46 |
| Sales Invoice | 433119 | 2024-04-11 | WAREHOUSE | 17995 | 17995 | -1 | 231665 | 8.30000 | 0 | 48 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -1 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 49 |
| Sales Invoice | 433032 | 2024-04-11 | CRANSTON | 922 | 922 | -1 | 231580 | 8.30000 | 0 | 1 |
| Sales Invoice | 432859 | 2024-04-09 | CRANSTON | 922 | 922 | -1 | 231409 | 8.30000 | 0 | 2 |
| Sales Invoice | 432524 | 2024-04-03 | WAREHOUSE | 21067 | 21067 | -2 | 230621 | 8.30000 | 0 | 50 |
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 |