(GKCC9) GK CREAM COLOR 9 |
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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 | 440817 | 2024-07-30 | CRANSTON | 12139 | 12139 | -1 | 239168 | 8.30000 | 0 | 1 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -2 | 238802 | 8.30000 | 0 | 32 |
| Sales Invoice | 440455 | 2024-07-24 | WAREHOUSE | 16729 | 16729 | -3 | 238800 | 8.30000 | 0 | 34 |
| Sales Invoice | 439940 | 2024-07-16 | CLIFTON | 17929 | 17929 | -1 | 238313 | 8.30000 | 0 | 4 |
| Sales Invoice | 439490 | 2024-07-10 | WAREHOUSE | 21067 | 21067 | -2 | 237862 | 8.30000 | 0 | 37 |
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 5 |
| Sales Invoice | 439308 | 2024-07-09 | WAREHOUSE | 3547 | 3547 | -1 | 237692 | 8.30000 | 0 | 39 |
| Sales Invoice | 439191 | 2024-07-03 | STORE | 11750 | 11750 | -1 | 237577 | 0.00000 | 0 | -1 |
| Sales Invoice | 439190 | 2024-07-03 | STORE | 11317 | 11317 | -1 | 237576 | 0.00000 | 0 | -1 |
| Stock Adjustment | 162408 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 42 | |||
| Sales Invoice | 437831 | 2024-06-12 | WAREHOUSE | 17995 | 17995 | -1 | 236248 | 8.30000 | 0 | 6 |
| Sales Invoice | 437370 | 2024-06-05 | WAREHOUSE | 3547 | 3547 | -1 | 235779 | 8.30000 | 0 | 7 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 8 | ||
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 8.30000 | 0 | 3 |
| Sales Invoice | 436865 | 2024-05-29 | WAREHOUSE | 16729 | 16729 | -1 | 235284 | 8.30000 | 0 | 11 |
| Sales Invoice | 436526 | 2024-05-23 | WAREHOUSE | 17995 | 17995 | -1 | 234946 | 8.30000 | 0 | 12 |
| Sales Invoice | 436091 | 2024-05-20 | STORE | 12151 | 12151 | -2 | 234533 | 8.30000 | 0 | -2 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | -3 | To NY | 0.00000 | 0 | 15 | ||
| Location Transfer | 20819 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 18 | ||
| Location Transfer | 20819 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435293 | 2024-05-08 | CLIFTON | 11660 | 11660 | -2 | 233751 | 7.05000 | 0 | 1 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 15 |
| Sales Invoice | 434298 | 2024-04-25 | WAREHOUSE | 17995 | 17995 | -1 | 232782 | 8.30000 | 0 | 16 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -3 | 232410 | 8.30000 | 0 | 17 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -2 | 232294 | 8.30000 | 0 | 20 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 22 | ||
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 0 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 1 |
| Sales Invoice | 432924 | 2024-04-10 | CLIFTON | 11660 | 11660 | -1 | 231474 | 7.05000 | 0 | 2 |
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 |