(GKCC71) GK CREAM COLOR 7.1 |
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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 | 163678 | 2024-08-02 | JESS | 36 | 0.00000 | 0 | 53 | |||
| Sales Invoice | 440763 | 2024-07-29 | CLIFTON | 17230 | 17230 | -1 | 239114 | 8.30000 | 0 | 8 |
| Sales Invoice | 440455 | 2024-07-24 | WAREHOUSE | 16729 | 16729 | -1 | 238800 | 8.30000 | 0 | 17 |
| Sales Invoice | 440179 | 2024-07-19 | WAREHOUSE | 13418 | 13418 | -1 | 238545 | 0.00000 | 0 | 18 |
| Sales Invoice | 440154 | 2024-07-18 | WAREHOUSE | 21220 | 21220 | -1 | 238520 | 8.30000 | 0 | 19 |
| Sales Invoice | 439922 | 2024-07-16 | WAREHOUSE | 13418 | 13418 | -1 | Part of Kit: JA01 Order: 238283 | 0.00000 | 0 | 20 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 8.30000 | 0 | 21 |
| Sales Invoice | 439501 | 2024-07-10 | JENN | 2 | 2 | -1 | 237889 | 8.30000 | 0.4 | 22 |
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -2 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 23 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: JA01 Order: 237771 | 0.00000 | 0 | 25 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 9 |
| Sales Invoice | 439308 | 2024-07-09 | WAREHOUSE | 3547 | 3547 | -2 | 237692 | 8.30000 | 0 | 26 |
| Location Transfer | 21992 | 2024-07-08 | SEAN | -3 | To CR | 0.00000 | 0 | 28 | ||
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -2 | 237514 | 8.30000 | 0.15 | 2 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -4 | 237514 | 8.30000 | 0.15 | 4 |
| Sales Invoice | 438920 | 2024-06-27 | JENN | 2 | 2 | -1 | 237313 | 8.30000 | 0.4 | 31 |
| Sales Invoice | 438687 | 2024-06-25 | CRANSTON | 12139 | 12139 | -1 | 237085 | 8.30000 | 0 | 8 |
| Location Transfer | 21975 | 2024-06-21 | SEAN | 6 | From 1 | 0.00000 | 0 | 9 | ||
| Location Transfer | 21975 | 2024-06-21 | SEAN | -6 | To CR | 0.00000 | 0 | 32 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -3 | To CR | 0.00000 | 0 | 38 | ||
| Stock Adjustment | 162669 | 2024-06-21 | CRANSTON | -5 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 8.30000 | 0 | 41 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -5 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 42 |
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -2 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 10 |
| Sales Invoice | 437768 | 2024-06-12 | WAREHOUSE | 12848 | 12848 | -1 | 236184 | 8.30000 | 0 | 47 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 48 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
| Sales Invoice | 436922 | 2024-05-30 | CLIFTON | 17365 | 17365 | -1 | 235347 | 8.30000 | 0 | 12 |
| Stock Adjustment | 161806 | 2024-05-28 | SEAN | 36 | 0.00000 | 0 | 50 | |||
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 13 |
| Sales Invoice | 436525 | 2024-05-23 | WAREHOUSE | 12590 | 12590 | -1 | 234944 | 8.30000 | 0 | 14 |
| Sales Invoice | 436246 | 2024-05-21 | STORE | 15933 | 15933 | -2 | 234689 | 8.30000 | 0 | -2 |
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 5 |
| Sales Invoice | 435850 | 2024-05-15 | WAREHOUSE | 6264 | 6264 | -1 | 234230 | 8.30000 | 0 | 17 |
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -1 | Part of Kit: MJ01 Order: 234241 | 0.00000 | 0 | 18 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 19 |
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -3 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | 20 |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -2 | Part of Kit: MJ01 Order: 234105 | 0.00000 | 0 | 23 |
| Location Transfer | 21222 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 25 | ||
| Location Transfer | 21222 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20150 | 2024-05-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 14 | ||
| Location Transfer | 20150 | 2024-05-06 | SEAN | -6 | To NY | 0.00000 | 0 | 23 | ||
| Location Transfer | 19923 | 2024-04-29 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19923 | 2024-04-29 | SEAN | -6 | To CR | 0.00000 | 0 | 29 | ||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -5 | 232976 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 433759 | 2024-04-19 | HYANNIS | 12151 | 12151 | -1 | 232251 | 8.30000 | 0.1 | 2 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 8.30000 | 0 | 36 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 37 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -2 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 38 |
| Sales Invoice | 432924 | 2024-04-10 | CLIFTON | 11660 | 11660 | -1 | 231474 | 7.05000 | 0 | 8 |
| Sales Invoice | 432870 | 2024-04-09 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MA05 Order: 231421 | 0.00000 | 0 | 40 |
| Sales Invoice | 432773 | 2024-04-08 | WAREHOUSE | 8190 | 8190 | -1 | 231319 | 8.30000 | 0 | 41 |
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 |