(GKCC81) GK CREAM COLOR 8.1 |
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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 | 440991 | 2024-07-31 | CLIFTON | 21876 | 21876 | -1 | 239342 | 8.30000 | 0 | 6 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -1 | 239241 | 8.30000 | 0 | 19 |
| Location Transfer | 22043 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Location Transfer | 22043 | 2024-07-28 | SEAN | -3 | To NY | 0.00000 | 0 | 20 | ||
| Sales Invoice | 440485 | 2024-07-24 | WAREHOUSE | 12848 | 12848 | -2 | 238835 | 8.30000 | 0 | 23 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -2 | 238802 | 8.30000 | 0 | 25 |
| Sales Invoice | 440393 | 2024-07-23 | CLIFTON | 3567 | 3567 | -1 | 238751 | 8.30000 | 0 | 4 |
| Sales Invoice | 440365 | 2024-07-23 | WAREHOUSE | 2928 | 2928 | -1 | 238705 | 8.30000 | 0 | 27 |
| Sales Invoice | 440220 | 2024-07-19 | JESS | 16197 | 16197 | -2 | 238601 | 8.30000 | 0 | 5 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 439772 | 2024-07-15 | STORE | 2181 | 2181 | -1 | 238142 | 8.30000 | 0 | -1 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 8.30000 | 0 | 29 |
| Sales Invoice | 439534 | 2024-07-11 | WAREHOUSE | 17995 | 17995 | -1 | 237915 | 8.30000 | 0 | 30 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -3 | To NY | 0.00000 | 0 | 31 | ||
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -2 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 34 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: JA01 Order: 237771 | 0.00000 | 0 | 36 |
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -2 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 4 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21988 | 2024-06-28 | SEAN | -4 | To NY | 0.00000 | 0 | 37 | ||
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -2 | 237234 | 7.05000 | 0 | 41 |
| Sales Invoice | 438718 | 2024-06-26 | CLIFTON | 21876 | 21876 | -3 | 237111 | 7.05000 | 0 | 2 |
| Sales Invoice | 438579 | 2024-06-24 | TINA | 12848 | 12848 | -2 | 236981 | 8.30000 | 0 | 43 |
| Credit Note | 604921 | 2024-06-24 | TINA | 17115 | 17115 | 2 | Ex Inv - 438564 | 8.30000 | 0 | 45 |
| Sales Invoice | 438564 | 2024-06-24 | WAREHOUSE | 17115 | 17115 | -2 | 236956 | 8.30000 | 0 | 43 |
| Sales Invoice | 438332 | 2024-06-19 | WAREHOUSE | 3332 | 3332 | -2 | 236729 | 8.30000 | 0 | 45 |
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -2 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 5 |
| 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 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21847 | 2024-05-30 | SEAN | -3 | To CR | 0.00000 | 0 | 49 | ||
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -3 | 235309 | 8.30000 | 0.15 | 3 |
| Stock Adjustment | 161803 | 2024-05-28 | SEAN | 36 | 0.00000 | 0 | 52 | |||
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -2 | Part of Kit: MJ01 Order: 234241 | 0.00000 | 0 | 16 |
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | 18 |
| Location Transfer | 21607 | 2024-05-13 | SEAN | 4 | From HY | 0.00000 | 0 | 19 | ||
| Location Transfer | 21607 | 2024-05-13 | SEAN | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435621 | 2024-05-13 | STORE | 2480 | 2480 | -1 | 234095 | 8.30000 | 0 | -1 |
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -3 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 7 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: MJ01 Order: 233667 | 0.00000 | 0 | 16 |
| Sales Invoice | 434919 | 2024-05-03 | STORE | 2181 | 2181 | -1 | 233397 | 8.30000 | 0 | -1 |
| Location Transfer | 19926 | 2024-04-29 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19926 | 2024-04-29 | SEAN | -6 | To CR | 0.00000 | 0 | 18 | ||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -3 | 232976 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -3 | Part of Kit: MA05 Order: 232780 | 0.00000 | 0 | 24 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 7.05000 | 0.15 | -1 |
| Credit Note | 604738 | 2024-04-24 | CLIFTON | 2681 | 2681 | 1 | 8.30000 | 0 | 10 | |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -2 | 232294 | 8.30000 | 0 | 28 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 433604 | 2024-04-17 | CLIFTON | 21876 | 21876 | -1 | 232097 | 8.30000 | 0.15 | 6 |
| Sales Invoice | 433474 | 2024-04-16 | CLIFTON | 17365 | 17365 | -1 | Part of Kit: MA05 Order: 231970 | 0.00000 | 0 | 7 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 8.30000 | 0 | 33 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -3 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 34 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -1 | 231303 | 0.00000 | 0 | 3 |
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 |