(GKCC80) GK CREAM COLOR 8.0 |
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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 | 441097 | 2024-08-01 | CLIFTON | 714 | 714 | -2 | 239441 | 8.30000 | 0 | 47 |
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -8 | 239375 | 0.00000 | 0.15 | 3 |
| Sales Invoice | 440991 | 2024-07-31 | CLIFTON | 21876 | 21876 | -2 | 239342 | 8.30000 | 0 | 13 |
| Sales Invoice | 440929 | 2024-07-31 | CLIFTON | 11312 | 11312 | -1 | 239276 | 8.30000 | 0 | 15 |
| Sales Invoice | 440805 | 2024-07-29 | CLIFTON | 21876 | 21876 | -1 | 239157 | 8.30000 | 0 | 16 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -6 | To CR | 0.00000 | 0 | 49 | ||
| Sales Invoice | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -1 | 238971 | 8.30000 | 0 | 55 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -2 | 238802 | 8.30000 | 0 | 56 |
| Sales Invoice | 440356 | 2024-07-22 | JESS | 21876 | 21876 | -1 | 238722 | 7.05000 | 0 | 17 |
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -4 | 238670 | 0.00000 | 0 | 5 |
| Sales Invoice | 440031 | 2024-07-17 | WAREHOUSE | 17365 | 17365 | -2 | 238395 | 8.30000 | 0 | 58 |
| Sales Invoice | 439824 | 2024-07-15 | CLIFTON | 714 | 714 | -2 | 238177 | 8.30000 | 0 | 18 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 60 |
| Sales Invoice | 439808 | 2024-07-15 | STORE | 2480 | 2480 | -3 | 238165 | 8.30000 | 0 | -3 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -2 | 238141 | 8.30000 | 0 | 64 |
| Sales Invoice | 439670 | 2024-07-12 | CLIFTON | 3086 | 3086 | -1 | 238056 | 7.05000 | 0 | 20 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 8.30000 | 0 | 66 |
| Stock Adjustment | 163123 | 2024-07-11 | SEAN | 36 | 0.00000 | 0 | 67 | |||
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -3 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 31 |
| Sales Invoice | 439391 | 2024-07-10 | WAREHOUSE | 17072 | 17072 | -1 | 237772 | 8.30000 | 0 | 34 |
| Location Transfer | 21992 | 2024-07-09 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -2 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 21 |
| Sales Invoice | 439308 | 2024-07-09 | WAREHOUSE | 3547 | 3547 | -3 | 237692 | 8.30000 | 0 | 35 |
| Location Transfer | 21992 | 2024-07-08 | SEAN | -3 | To CR | 0.00000 | 0 | 38 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -3 | To CR | 0.00000 | 0 | 41 | ||
| Sales Invoice | 439181 | 2024-07-03 | JESS | 21876 | 21876 | -1 | 237566 | 7.05000 | 0 | 23 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -3 | 237514 | 8.30000 | 0.15 | 3 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -3 | 237514 | 8.30000 | 0.15 | 6 |
| Sales Invoice | 438985 | 2024-06-28 | CLIFTON | 18787 | 18787 | -2 | Part of Kit: MJ01 Order: 237369 | 0.00000 | 0 | 24 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -4 | 237234 | 7.05000 | 0 | 44 |
| Sales Invoice | 438332 | 2024-06-19 | WAREHOUSE | 3332 | 3332 | -2 | 236729 | 8.30000 | 0 | 48 |
| Sales Invoice | 438320 | 2024-06-19 | WAREHOUSE | 3547 | 3547 | -1 | 236720 | 8.30000 | 0 | 50 |
| Sales Invoice | 438232 | 2024-06-19 | CLIFTON | 21876 | 21876 | -1 | 236635 | 7.05000 | 0 | 26 |
| Sales Invoice | 438180 | 2024-06-18 | CRANSTON | 12139 | 12139 | -1 | 236590 | 8.30000 | 0 | 9 |
| Stock Adjustment | 162410 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 51 | |||
| Sales Invoice | 437949 | 2024-06-13 | WAREHOUSE | 12590 | 12590 | -2 | 236358 | 8.30000 | 0 | 15 |
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -3 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 27 |
| 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 | 18 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -1 | 236218 | 0.00000 | 0 | 20 |
| Sales Invoice | 437768 | 2024-06-12 | WAREHOUSE | 12848 | 12848 | -2 | 236184 | 8.30000 | 0 | 21 |
| Sales Invoice | 437671 | 2024-06-11 | CRANSTON | 922 | 922 | -1 | 236090 | 8.30000 | 0 | 10 |
| Sales Invoice | 437548 | 2024-06-07 | WAREHOUSE | 3313 | 3313 | -1 | 235953 | 8.30000 | 0.13 | 23 |
| Sales Invoice | 437512 | 2024-06-07 | WAREHOUSE | 7593 | 7593 | -2 | 235912 | 8.30000 | 0 | 24 |
| Sales Invoice | 437207 | 2024-06-04 | CRANSTON | 922 | 922 | -1 | 235645 | 8.30000 | 0 | 11 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 18 | From HairLines Shrewsbury | 0.00000 | 0 | 30 | ||
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -18 | To NY | 0.00000 | 0 | 29 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| Sales Invoice | 436933 | 2024-05-30 | CLIFTON | 16918 | 16918 | -3 | 235360 | 8.30000 | 0 | 12 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | -9 | To CR | 0.00000 | 0 | 47 | ||
| Sales Invoice | 436922 | 2024-05-30 | CLIFTON | 17365 | 17365 | -2 | 235347 | 8.30000 | 0 | 15 |
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -5 | 235309 | 8.30000 | 0.15 | 3 |
| Sales Invoice | 436865 | 2024-05-29 | WAREHOUSE | 16729 | 16729 | -2 | 235284 | 8.30000 | 0 | 56 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -4 | 235196 | 7.05000 | 0 | 58 |
| Stock Adjustment | 161805 | 2024-05-28 | SEAN | 36 | 0.00000 | 0 | 62 | |||
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -6 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 17 |
| Sales Invoice | 436477 | 2024-05-23 | CLIFTON | 21876 | 21876 | -1 | 234910 | 7.05000 | 0 | 23 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 24 | ||
| Sales Invoice | 435970 | 2024-05-16 | CRANSTON | 922 | 922 | -1 | 234416 | 8.30000 | 0 | 8 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -9 | To NY | 0.00000 | 0 | 26 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 15 | ||
| Sales Invoice | 435768 | 2024-05-15 | WAREHOUSE | 7593 | 7593 | -1 | 234253 | 8.30000 | 0 | 35 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 36 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | -6 | To NY | 0.00000 | 0 | 37 | ||
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -3 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | 43 |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -2 | Part of Kit: MJ01 Order: 234105 | 0.00000 | 0 | 46 |
| Sales Invoice | 435621 | 2024-05-13 | STORE | 2480 | 2480 | -3 | 234095 | 8.30000 | 0 | -3 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 9 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 20760 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 51 | ||
| Location Transfer | 20760 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435421 | 2024-05-09 | WAREHOUSE | 12848 | 12848 | -3 | 233895 | 8.30000 | 0 | 47 |
| Sales Invoice | 435310 | 2024-05-08 | WAREHOUSE | 3547 | 3547 | -3 | 233778 | 8.30000 | 0 | 50 |
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -3 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 9 |
| Sales Invoice | 435293 | 2024-05-08 | CLIFTON | 11660 | 11660 | -3 | 233751 | 7.05000 | 0 | 12 |
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233750 | 7.05000 | 0 | 15 |
| Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -2 | 233693 | 8.30000 | 0 | 16 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -2 | Part of Kit: MJ01 Order: 233667 | 0.00000 | 0 | 53 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -9 | To CR | 0.00000 | 0 | 55 | ||
| Location Transfer | 19971 | 2024-05-06 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 18 | ||
| Stock Adjustment | 160732 | 2024-05-03 | CRANSTON | -6 | 0.00000 | 0 | 0 | |||
| Location Transfer | 19971 | 2024-05-02 | SEAN | -3 | To NY | 0.00000 | 0 | 64 | ||
| Sales Invoice | 434824 | 2024-05-02 | CLIFTON | 3086 | 3086 | -2 | 233307 | 7.05000 | 0 | 15 |
| Location Transfer | 19924 | 2024-04-29 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19924 | 2024-04-29 | SEAN | -6 | To CR | 0.00000 | 0 | 67 | ||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -7 | 232976 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 434468 | 2024-04-29 | CLIFTON | 16918 | 16918 | -3 | 232950 | 8.30000 | 0.1 | 17 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -3 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 73 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 7.05000 | 0.15 | -1 |
| Sales Invoice | 434095 | 2024-04-24 | WAREHOUSE | 7593 | 7593 | -2 | 232542 | 8.30000 | 0 | 77 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -3 | 232425 | 7.05000 | 0 | 79 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 82 |
| Sales Invoice | 433828 | 2024-04-22 | STORE | 2480 | 2480 | -3 | 232311 | 8.30000 | 0 | -3 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -1 | 232294 | 8.30000 | 0 | 86 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 15 | From HairLines Shrewsbury | 0.00000 | 0 | 20 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -15 | To NY | 0.00000 | 0 | 87 | ||
| Sales Invoice | 433675 | 2024-04-18 | CLIFTON | 21876 | 21876 | -1 | 232164 | 7.05000 | 0 | 5 |
| Sales Invoice | 433474 | 2024-04-16 | CLIFTON | 17365 | 17365 | -3 | Part of Kit: MA05 Order: 231970 | 0.00000 | 0 | 6 |
| Stock Adjustment | 160218 | 2024-04-16 | SEAN | 36 | 0.00000 | 0 | 102 | |||
| Sales Invoice | 433415 | 2024-04-16 | CLIFTON | 10202 | 10202 | -2 | 231913 | 8.30000 | 0 | 9 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 11 |
| Sales Invoice | 432974 | 2024-04-10 | CLIFTON | 21876 | 21876 | -1 | 231519 | 7.05000 | 0 | 12 |
| Sales Invoice | 432924 | 2024-04-10 | CLIFTON | 11660 | 11660 | -3 | 231474 | 7.05000 | 0 | 13 |
| Location Transfer | 19653 | 2024-04-09 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 19653 | 2024-04-09 | SEAN | -6 | To CR | 0.00000 | 0 | 66 | ||
| Sales Invoice | 432870 | 2024-04-09 | WAREHOUSE | 16337 | 16337 | -4 | Part of Kit: MA05 Order: 231421 | 0.00000 | 0 | 72 |
| Sales Invoice | 432859 | 2024-04-09 | CRANSTON | 922 | 922 | -1 | 231409 | 8.30000 | 0 | 1 |
| Stock Adjustment | 159875 | 2024-04-08 | CRANSTON | -2 | 0.00000 | 0 | 2 | |||
| Sales Invoice | 432549 | 2024-04-03 | CRANSTON | 3462 | 3462 | -6 | 231100 | 8.30000 | 0.15 | 4 |
| Sales Invoice | 432520 | 2024-04-03 | STORE | 17574 | 17574 | -1 | 231076 | 8.30000 | 0 | -1 |
| Sales Invoice | 432520 | 2024-04-03 | STORE | 17574 | 17574 | -1 | 231076 | 8.30000 | 0 | -1 |
| Sales Invoice | 432515 | 2024-04-03 | CLIFTON | 16918 | 16918 | -3 | 231070 | 8.30000 | 0 | 16 |
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 |