(GKCC8) GK CREAM COLOR 8 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2019-10-25 | Gk Hair | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440825 | 2024-07-30 | CRANSTON | 12139 | 12139 | -1 | 239178 | 8.30000 | 0 | 7 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 8.30000 | 0 | 36 |
| Sales Invoice | 440455 | 2024-07-24 | WAREHOUSE | 16729 | 16729 | -4 | 238800 | 8.30000 | 0 | 37 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -2 | 238534 | 8.30000 | 0 | 41 |
| Location Transfer | 22021 | 2024-07-18 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 22021 | 2024-07-17 | SEAN | -6 | To CR | 0.00000 | 0 | 43 | ||
| Sales Invoice | 439961 | 2024-07-16 | CRANSTON | 12139 | 12139 | -2 | 238327 | 8.30000 | 0 | 2 |
| Sales Invoice | 439940 | 2024-07-16 | CLIFTON | 17929 | 17929 | -1 | 238313 | 8.30000 | 0 | 3 |
| Sales Invoice | 439862 | 2024-07-16 | CRANSTON | 12139 | 12139 | -3 | 238218 | 8.30000 | 0 | 4 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -1 | 238141 | 8.30000 | 0 | 49 |
| Stock Adjustment | 163122 | 2024-07-11 | SEAN | 36 | 0.00000 | 0 | 50 | |||
| Sales Invoice | 439490 | 2024-07-10 | WAREHOUSE | 21067 | 21067 | -2 | 237862 | 8.30000 | 0 | 14 |
| Sales Invoice | 439073 | 2024-07-01 | STORE | 1020 | 1020 | -1 | 237458 | 8.30000 | 0 | -1 |
| Sales Invoice | 439073 | 2024-07-01 | STORE | 1020 | 1020 | 1 | 237458 | 8.30000 | 0 | 1 |
| Location Transfer | 21987 | 2024-07-01 | JESS | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21987 | 2024-06-27 | SEAN | -1 | To CR | 0.00000 | 0 | 16 | ||
| Sales Invoice | 438687 | 2024-06-25 | CRANSTON | 12139 | 12139 | -1 | 237085 | 8.30000 | 0 | 6 |
| Sales Invoice | 438180 | 2024-06-18 | CRANSTON | 12139 | 12139 | -1 | 236590 | 8.30000 | 0 | 7 |
| Sales Invoice | 437993 | 2024-06-14 | STORE | 12151 | 12151 | -1 | 236399 | 8.30000 | 0 | -1 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -3 | To CR | 0.00000 | 0 | 18 | ||
| Sales Invoice | 437846 | 2024-06-12 | STORE | 7612 | 7612 | -1 | 236262 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -2 | 236218 | 8.30000 | 0 | 22 |
| Sales Invoice | 437670 | 2024-06-11 | CRANSTON | 922 | 922 | -1 | 236089 | 8.30000 | 0 | 5 |
| Sales Invoice | 437670 | 2024-06-11 | CRANSTON | 922 | 922 | -1 | 236089 | 8.30000 | 0 | 6 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 24 | ||
| Sales Invoice | 437512 | 2024-06-07 | WAREHOUSE | 7593 | 7593 | -2 | 235912 | 8.30000 | 0 | 27 |
| Sales Invoice | 437207 | 2024-06-04 | CRANSTON | 922 | 922 | -2 | 235645 | 8.30000 | 0 | 4 |
| 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 | 29 | ||
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -2 | 235495 | 0.00000 | 0 | 32 |
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 8.30000 | 0 | 1 |
| Sales Invoice | 436933 | 2024-05-30 | CLIFTON | 16918 | 16918 | -2 | 235360 | 8.30000 | 0 | 2 |
| Sales Invoice | 436865 | 2024-05-29 | WAREHOUSE | 16729 | 16729 | -3 | 235284 | 8.30000 | 0 | 34 |
| Sales Invoice | 436525 | 2024-05-23 | WAREHOUSE | 12590 | 12590 | -2 | 234944 | 8.30000 | 0 | 37 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -2 | 234943 | 8.30000 | 0 | 39 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -3 | To CR | 0.00000 | 0 | 41 | ||
| Sales Invoice | 436107 | 2024-05-20 | CRANSTON | 922 | 922 | -1 | 234551 | 8.30000 | 0 | 3 |
| Sales Invoice | 436107 | 2024-05-20 | CRANSTON | 922 | 922 | -1 | 234551 | 8.30000 | 0 | 4 |
| Sales Invoice | 436091 | 2024-05-20 | STORE | 12151 | 12151 | -1 | 234533 | 8.30000 | 0 | -1 |
| Sales Invoice | 435970 | 2024-05-16 | CRANSTON | 922 | 922 | -1 | 234416 | 8.30000 | 0 | 5 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 20759 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 45 | ||
| Location Transfer | 20759 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -2 | 233922 | 8.30000 | 0 | 41 |
| Sales Invoice | 435125 | 2024-05-07 | CRANSTON | 922 | 922 | -1 | 233610 | 8.30000 | 0 | 3 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 43 | ||
| Sales Invoice | 434789 | 2024-05-02 | CRANSTON | 922 | 922 | -2 | 233271 | 8.30000 | 0 | 4 |
| Sales Invoice | 434545 | 2024-04-30 | CRANSTON | 922 | 922 | -1 | 233028 | 8.30000 | 0 | 6 |
| Location Transfer | 19899 | 2024-04-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 19899 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 46 | ||
| Sales Invoice | 434220 | 2024-04-25 | CRANSTON | 922 | 922 | -1 | 232705 | 8.30000 | 0 | 4 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 8.30000 | 0.15 | -1 |
| Credit Note | 604738 | 2024-04-24 | CLIFTON | 2681 | 2681 | 1 | 8.30000 | 0 | 4 | |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -3 | 232410 | 8.30000 | 0 | 50 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -1 | 232294 | 8.30000 | 0 | 53 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Stock Adjustment | 160374 | 2024-04-19 | CLIFTON | -1 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 54 | ||
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 1 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 2 |
| Sales Invoice | 433032 | 2024-04-11 | CRANSTON | 922 | 922 | -1 | 231580 | 8.30000 | 0 | 5 |
| Sales Invoice | 432859 | 2024-04-09 | CRANSTON | 922 | 922 | -2 | 231409 | 8.30000 | 0 | 6 |
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 |