(GKCC90) GK CREAM COLOR 9.0 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163675 | 2024-08-02 | JESS | 36 | 0.00000 | 0 | 46 | |||
| Sales Invoice | 441105 | 2024-08-01 | WAREHOUSE | 12848 | 12848 | -4 | 239448 | 8.30000 | 0 | 10 |
| Sales Invoice | 441097 | 2024-08-01 | CLIFTON | 714 | 714 | -2 | 239441 | 8.30000 | 0 | 14 |
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -2 | 239375 | 0.00000 | 0.15 | 3 |
| Sales Invoice | 441007 | 2024-07-31 | WAREHOUSE | 8190 | 8190 | -2 | 239352 | 8.30000 | 0 | 16 |
| Sales Invoice | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -2 | 239241 | 8.30000 | 0 | 18 |
| Sales Invoice | 440817 | 2024-07-30 | CRANSTON | 12139 | 12139 | -1 | 239168 | 8.30000 | 0 | 5 |
| Sales Invoice | 440805 | 2024-07-29 | CLIFTON | 21876 | 21876 | -1 | 239157 | 8.30000 | 0 | 8 |
| Sales Invoice | 440801 | 2024-07-29 | CLIFTON | 16918 | 16918 | -1 | 239154 | 8.30000 | 0 | 9 |
| Sales Invoice | 440620 | 2024-07-25 | CRANSTON | 12088 | 12088 | -2 | 238976 | 8.30000 | 0 | 6 |
| Sales Invoice | 440356 | 2024-07-22 | JESS | 21876 | 21876 | -1 | 238722 | 7.05000 | 0 | 10 |
| Location Transfer | 22021 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 22021 | 2024-07-17 | SEAN | -3 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 440031 | 2024-07-17 | WAREHOUSE | 17365 | 17365 | -1 | 238395 | 8.30000 | 0 | 23 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 5 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Sales Invoice | 439824 | 2024-07-15 | CLIFTON | 714 | 714 | -1 | 238177 | 8.30000 | 0 | 8 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 24 |
| Sales Invoice | 439778 | 2024-07-15 | WAREHOUSE | 7593 | 7593 | -2 | 238141 | 8.30000 | 0 | 25 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 8.30000 | 0 | 27 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -3 | To NY | 0.00000 | 0 | 28 | ||
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -2 | Part of Kit: JA01 Order: 237771 | 0.00000 | 0 | 31 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 21992 | 2024-07-09 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Sales Invoice | 439303 | 2024-07-09 | CLIFTON | 714 | 714 | -1 | 237687 | 8.30000 | 0 | 6 |
| Location Transfer | 21992 | 2024-07-08 | SEAN | -3 | To CR | 0.00000 | 0 | 33 | ||
| Location Transfer | 21991 | 2024-07-08 | SEAN | -3 | To NY | 0.00000 | 0 | 36 | ||
| Location Transfer | 21990 | 2024-07-08 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21990 | 2024-07-03 | CLIFTON | -3 | To CR | 0.00000 | 0 | 39 | ||
| Sales Invoice | 439181 | 2024-07-03 | JESS | 21876 | 21876 | -1 | 237566 | 7.05000 | 0 | 7 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -5 | 237514 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 438985 | 2024-06-28 | CLIFTON | 18787 | 18787 | -3 | Part of Kit: MJ01 Order: 237369 | 0.00000 | 0 | 8 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -4 | 237234 | 7.05000 | 0 | 42 |
| Sales Invoice | 438579 | 2024-06-24 | TINA | 12848 | 12848 | -1 | 236981 | 8.30000 | 0 | 46 |
| Credit Note | 604921 | 2024-06-24 | TINA | 17115 | 17115 | 1 | Ex Inv - 438564 | 8.30000 | 0 | 47 |
| Sales Invoice | 438564 | 2024-06-24 | WAREHOUSE | 17115 | 17115 | -1 | 236956 | 8.30000 | 0 | 46 |
| Sales Invoice | 438557 | 2024-06-24 | STORE | 2480 | 2480 | -1 | 236958 | 8.30000 | 0 | -1 |
| Sales Invoice | 438332 | 2024-06-19 | WAREHOUSE | 3332 | 3332 | -3 | 236729 | 8.30000 | 0 | 48 |
| Sales Invoice | 438232 | 2024-06-19 | CLIFTON | 21876 | 21876 | -1 | 236635 | 7.05000 | 0 | 11 |
| Sales Invoice | 438217 | 2024-06-19 | WAREHOUSE | 7601 | 7601 | -2 | 236626 | 8.30000 | 0 | 51 |
| Stock Adjustment | 162407 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 53 | |||
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -3 | 236218 | 8.30000 | 0 | 17 |
| Sales Invoice | 437768 | 2024-06-12 | WAREHOUSE | 12848 | 12848 | -3 | 236184 | 8.30000 | 0 | 20 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21869 | 2024-06-10 | SEAN | -3 | To CR | 0.00000 | 0 | 23 | ||
| Sales Invoice | 437512 | 2024-06-07 | WAREHOUSE | 7593 | 7593 | -1 | 235912 | 8.30000 | 0 | 26 |
| Sales Invoice | 437370 | 2024-06-05 | WAREHOUSE | 3547 | 3547 | -1 | 235779 | 8.30000 | 0 | 27 |
| Sales Invoice | 437207 | 2024-06-04 | CRANSTON | 922 | 922 | -1 | 235645 | 8.30000 | 0 | 2 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 12 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
| 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 | -12 | To NY | 0.00000 | 0 | 30 | ||
| Stock Adjustment | 161917 | 2024-05-31 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21847 | 2024-05-30 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -6 | Part of Kit: MJ01 Order: 235357 | 0.00000 | 0 | -2 |
| Location Transfer | 21847 | 2024-05-30 | SEAN | -3 | To CR | 0.00000 | 0 | 42 | ||
| Sales Invoice | 436881 | 2024-05-29 | CRANSTON | 3462 | 3462 | -4 | 235309 | 8.30000 | 0.15 | 0 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -4 | 235196 | 7.05000 | 0 | 45 |
| Sales Invoice | 436518 | 2024-05-23 | CLIFTON | 11660 | 11660 | -1 | 234956 | 7.05000 | 0 | 4 |
| Sales Invoice | 436477 | 2024-05-23 | CLIFTON | 21876 | 21876 | -2 | 234910 | 7.05000 | 0 | 5 |
| Sales Invoice | 436244 | 2024-05-21 | STORE | 15933 | 15933 | -2 | 234688 | 8.30000 | 0 | -2 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 51 |
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -2 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | 52 |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -2 | Part of Kit: MJ01 Order: 234105 | 0.00000 | 0 | 54 |
| Sales Invoice | 435542 | 2024-05-13 | WAREHOUSE | 22408 | 22408 | -1 | 234016 | 8.30000 | 0 | 56 |
| Sales Invoice | 435489 | 2024-05-10 | CLIFTON | 3086 | 3086 | -2 | 233946 | 7.05000 | 0 | 7 |
| Location Transfer | 20974 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 57 | ||
| Location Transfer | 20974 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435418 | 2024-05-09 | STORE | 7612 | 7612 | -1 | 233892 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 435310 | 2024-05-08 | WAREHOUSE | 3547 | 3547 | -1 | 233778 | 8.30000 | 0 | 53 |
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -2 | 233750 | 7.05000 | 0 | 9 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -3 | Part of Kit: MJ01 Order: 233667 | 0.00000 | 0 | 54 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -2 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 57 |
| Sales Invoice | 434095 | 2024-04-24 | WAREHOUSE | 7593 | 7593 | -1 | 232542 | 8.30000 | 0 | 59 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -2 | 232425 | 7.05000 | 0 | 60 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 62 |
| Sales Invoice | 433474 | 2024-04-16 | CLIFTON | 17365 | 17365 | -1 | Part of Kit: MA05 Order: 231970 | 0.00000 | 0 | 11 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 12 |
| Sales Invoice | 432974 | 2024-04-10 | CLIFTON | 21876 | 21876 | -1 | 231519 | 7.05000 | 0 | 13 |
| Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 7.05000 | 0 | 14 |
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 |