(GKCC91) GK CREAM COLOR 9.1 |
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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 | 440890 | 2024-07-30 | WAREHOUSE | 3547 | 3547 | -1 | 239241 | 8.30000 | 0 | 17 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -3 | To CR | 0.00000 | 0 | 18 | ||
| Sales Invoice | 440620 | 2024-07-25 | CRANSTON | 12088 | 12088 | -2 | 238976 | 8.30000 | 0 | 1 |
| Sales Invoice | 440488 | 2024-07-24 | CLIFTON | 11312 | 11312 | -1 | 238840 | 8.30000 | 0 | 3 |
| Sales Invoice | 440356 | 2024-07-22 | JESS | 21876 | 21876 | -1 | 238722 | 7.05000 | 0 | 4 |
| Sales Invoice | 440220 | 2024-07-19 | JESS | 16197 | 16197 | -2 | 238601 | 8.30000 | 0 | 5 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 8.30000 | 0 | 21 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: JA01 Order: 237771 | 0.00000 | 0 | 22 |
| Sales Invoice | 439347 | 2024-07-09 | WAREHOUSE | 12848 | 12848 | -1 | 237730 | 8.30000 | 0 | 23 |
| 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 | 24 | ||
| Sales Invoice | 439181 | 2024-07-03 | JESS | 21876 | 21876 | -1 | 237566 | 7.05000 | 0 | 7 |
| Sales Invoice | 439131 | 2024-07-02 | CRANSTON | 3462 | 3462 | -4 | 237514 | 8.30000 | 0.15 | 0 |
| Location Transfer | 21943 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 8 | ||
| Location Transfer | 21943 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 27 | ||
| Stock Adjustment | 162545 | 2024-06-19 | CLIFTON | -2 | 0.00000 | 0 | 2 | |||
| Sales Invoice | 438232 | 2024-06-19 | CLIFTON | 21876 | 21876 | -1 | 236635 | 7.05000 | 0 | 4 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 33 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 2 |
| Sales Invoice | 436518 | 2024-05-23 | CLIFTON | 11660 | 11660 | -1 | 234956 | 7.05000 | 0 | 3 |
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -1 | 234787 | 0.00000 | 0 | 4 |
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | 37 |
| Sales Invoice | 435644 | 2024-05-14 | CRANSTON | 922 | 922 | -1 | 234119 | 8.30000 | 0 | 5 |
| Stock Adjustment | 161116 | 2024-05-10 | SEAN | 36 | 0.00000 | 0 | 38 | |||
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233750 | 7.05000 | 0 | 4 |
| Location Transfer | 20012 | 2024-05-03 | SEAN | 2 | From HY | 0.00000 | 0 | 2 | ||
| Location Transfer | 20012 | 2024-05-03 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 160511 | 2024-04-26 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -3 | Part of Kit: MA05 Order: 232780 | 0.00000 | 0 | -1 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -2 | 232425 | 7.05000 | 0 | 3 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -1 | 232294 | 8.30000 | 0 | 5 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 6 | ||
| Sales Invoice | 433675 | 2024-04-18 | CLIFTON | 21876 | 21876 | -1 | 232164 | 7.05000 | 0 | 2 |
| Sales Invoice | 433474 | 2024-04-16 | CLIFTON | 17365 | 17365 | -1 | Part of Kit: MA05 Order: 231970 | 0.00000 | 0 | 3 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 8.30000 | 0 | 9 |
| Sales Invoice | 432974 | 2024-04-10 | CLIFTON | 21876 | 21876 | -1 | 231519 | 7.05000 | 0 | 4 |
| Sales Invoice | 432924 | 2024-04-10 | CLIFTON | 11660 | 11660 | -1 | 231474 | 7.05000 | 0 | 5 |
| Stock Adjustment | 159878 | 2024-04-08 | CRANSTON | 1 | 0.00000 | 0 | 6 |
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 |