(GKCC801) GK CREAM COLOR 8.01 |
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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 | 441136 | 2024-08-02 | CLIFTON | 3567 | 3567 | -1 | 239473 | 8.30000 | 0 | 4 |
| Sales Invoice | 441007 | 2024-07-31 | WAREHOUSE | 8190 | 8190 | -2 | 239352 | 8.30000 | 0 | 34 |
| Sales Invoice | 440805 | 2024-07-29 | CLIFTON | 21876 | 21876 | -1 | 239157 | 8.30000 | 0 | 5 |
| Location Transfer | 22043 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 22043 | 2024-07-28 | SEAN | -3 | To NY | 0.00000 | 0 | 36 | ||
| Sales Invoice | 440517 | 2024-07-24 | STORE | 15933 | 15933 | -1 | 238867 | 8.30000 | 0 | -1 |
| Sales Invoice | 440365 | 2024-07-23 | WAREHOUSE | 2928 | 2928 | -1 | 238705 | 8.30000 | 0 | 40 |
| Sales Invoice | 440356 | 2024-07-22 | JESS | 21876 | 21876 | -1 | 238722 | 7.05000 | 0 | 3 |
| Sales Invoice | 440220 | 2024-07-19 | JESS | 16197 | 16197 | -1 | 238601 | 8.30000 | 0 | 4 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -1 | 238534 | 8.30000 | 0 | 41 |
| Sales Invoice | 439940 | 2024-07-16 | CLIFTON | 17929 | 17929 | -1 | 238313 | 8.30000 | 0 | 5 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 42 |
| Sales Invoice | 439534 | 2024-07-11 | WAREHOUSE | 17995 | 17995 | -2 | 237915 | 8.30000 | 0 | 43 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 45 | ||
| Sales Invoice | 438232 | 2024-06-19 | CLIFTON | 21876 | 21876 | -1 | 236635 | 7.05000 | 0 | 5 |
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 8.30000 | 0 | 46 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -3 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 47 |
| Stock Adjustment | 162409 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 50 | |||
| Sales Invoice | 437993 | 2024-06-14 | STORE | 12151 | 12151 | -2 | 236399 | 8.30000 | 0 | -2 |
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 6 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -4 | 236218 | 8.30000 | 0 | 16 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 20 |
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 8.30000 | 0 | 7 |
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -2 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 8 |
| Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -1 | 234946 | 8.30000 | 0 | 21 |
| Sales Invoice | 436525 | 2024-05-23 | WAREHOUSE | 12590 | 12590 | -2 | 234944 | 8.30000 | 0 | 22 |
| Sales Invoice | 436477 | 2024-05-23 | CLIFTON | 21876 | 21876 | -1 | 234910 | 7.05000 | 0 | 10 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 24 |
| Location Transfer | 21538 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 25 | ||
| Location Transfer | 21538 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233750 | 7.05000 | 0 | 11 |
| Location Transfer | 20152 | 2024-05-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 12 | ||
| Location Transfer | 20152 | 2024-05-06 | SEAN | -6 | To NY | 0.00000 | 0 | 24 | ||
| Sales Invoice | 434824 | 2024-05-02 | CLIFTON | 3086 | 3086 | -1 | 233307 | 7.05000 | 0 | 6 |
| Sales Invoice | 434691 | 2024-05-01 | STORE | 7612 | 7612 | -1 | 233172 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -1 | 233053 | 8.30000 | 0 | 31 |
| Location Transfer | 19925 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19925 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 32 | ||
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 35 |
| Sales Invoice | 434298 | 2024-04-25 | WAREHOUSE | 17995 | 17995 | -1 | 232782 | 8.30000 | 0 | 36 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -3 | 232294 | 8.30000 | 0 | 37 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 433759 | 2024-04-19 | HYANNIS | 12151 | 12151 | -1 | 232251 | 8.30000 | 0.1 | 1 |
| Sales Invoice | 433742 | 2024-04-19 | CLIFTON | 3086 | 3086 | -1 | 232233 | 7.05000 | 0 | 4 |
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 40 | ||
| Sales Invoice | 433675 | 2024-04-18 | CLIFTON | 21876 | 21876 | -1 | 232164 | 7.05000 | 0 | 5 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 43 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -3 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 44 |
| Sales Invoice | 432974 | 2024-04-10 | CLIFTON | 21876 | 21876 | -1 | 231519 | 7.05000 | 0 | 6 |
| Sales Invoice | 432773 | 2024-04-08 | WAREHOUSE | 8190 | 8190 | -1 | 231319 | 8.30000 | 0 | 47 |
| Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 7.05000 | 0 | 7 |
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 |