(GKCD10) 33Z 10 VOL GK CREAM DEVELOPER |
||
|---|---|---|
|
|
|
Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 29.7000 | USD | 2019-10-30 | Gk Hair | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163674 | 2024-08-02 | JESS | 12 | 0.00000 | 0 | 19 | |||
| Sales Invoice | 441107 | 2024-08-01 | WAREHOUSE | 21067 | 21067 | -2 | 239447 | 9.00000 | 0 | 7 |
| Sales Invoice | 441096 | 2024-08-01 | CLIFTON | 3086 | 3086 | -1 | 239440 | 9.00000 | 0 | 8 |
| Sales Invoice | 440563 | 2024-07-24 | JESS | 16337 | 16337 | -2 | Part of Kit: Order: 237881 | 0.00000 | 0 | 9 |
| Sales Invoice | 440488 | 2024-07-24 | CLIFTON | 11312 | 11312 | -1 | 238840 | 9.00000 | 0 | 9 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 9.00000 | 0 | 11 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -1 | 238710 | 9.00000 | 0 | 12 |
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -1 | 238670 | 0.00000 | 0 | 7 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -1 | 238534 | 9.00000 | 0 | 13 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 8 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 10 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
| Location Transfer | 21994 | 2024-07-11 | SEAN | -10 | To NY | 0.00000 | 0 | 14 | ||
| Stock Adjustment | 163124 | 2024-07-11 | SEAN | 24 | 0.00000 | 0 | 24 | |||
| Location Transfer | 21991 | 2024-07-10 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -2 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 0 |
| Location Transfer | 21991 | 2024-07-08 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 439181 | 2024-07-03 | JESS | 21876 | 21876 | -1 | 237566 | 7.65000 | 0 | 2 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21988 | 2024-06-28 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162752 | 2024-06-27 | JESS | 4 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -4 | 237234 | 7.65000 | 0 | -4 |
| Location Transfer | 21985 | 2024-06-24 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21985 | 2024-06-24 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21958 | 2024-06-21 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162503 | 2024-06-19 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -1 | 236628 | 9.00000 | 0 | -1 |
| Stock Adjustment | 162489 | 2024-06-18 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 9.00000 | 0 | -1 |
| Location Transfer | 21891 | 2024-06-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21891 | 2024-06-17 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21889 | 2024-06-17 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21889 | 2024-06-13 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -2 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 3 |
| Stock Adjustment | 162262 | 2024-06-12 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437846 | 2024-06-12 | STORE | 7612 | 7612 | -1 | 236262 | 9.00000 | 0.15 | -1 |
| Location Transfer | 21873 | 2024-06-12 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21873 | 2024-06-10 | SEAN | -2 | To NY | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 162140 | 2024-06-07 | SEAN | 2 | 0.00000 | 0 | 2 | |||
| Location Transfer | 21852 | 2024-06-07 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21852 | 2024-06-07 | SEAN | -3 | To New York Store | 0.00000 | 0 | -3 | ||
| Location Transfer | 21852 | 2024-06-05 | SEAN | 0 | To NY | 0.00000 | 0 | 0 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 7 | To New York Store | 0.00000 | 0 | 7 | ||
| Sales Invoice | 437088 | 2024-06-03 | CLIFTON | 16408 | 16408 | -1 | 235519 | 9.00000 | 0 | 0 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -7 | To NY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -2 | 235495 | 0.00000 | 0 | 7 |
| Sales Invoice | 436956 | 2024-05-30 | CLIFTON | 17886 | 17886 | -1 | 235389 | 9.00000 | 0 | 1 |
| Sales Invoice | 436933 | 2024-05-30 | CLIFTON | 16918 | 16918 | -1 | 235360 | 9.00000 | 0 | 2 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -4 | 235196 | 7.65000 | 0 | 9 |
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 3 |
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -1 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 4 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -2 | 234943 | 9.00000 | 0 | 13 |
| Sales Invoice | 436477 | 2024-05-23 | CLIFTON | 21876 | 21876 | -1 | 234910 | 7.65000 | 0 | 5 |
| Sales Invoice | 436368 | 2024-05-22 | CLIFTON | 11312 | 11312 | -1 | 234805 | 9.00000 | 0 | 6 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 7 | ||
| Sales Invoice | 435968 | 2024-05-16 | CLIFTON | 14148 | 14148 | -1 | 234413 | 9.00000 | 0 | 3 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -4 | To NY | 0.00000 | 0 | 15 | ||
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -1 | Part of Kit: MJ01 Order: 234241 | 0.00000 | 0 | 19 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 9.00000 | 0 | 20 |
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -2 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | 21 |
| Stock Adjustment | 161188 | 2024-05-13 | CRANSTON | 2 | 0.00000 | 0 | 9 | |||
| Location Transfer | 21540 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 23 | ||
| Location Transfer | 21540 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435421 | 2024-05-09 | WAREHOUSE | 12848 | 12848 | -2 | 233895 | 9.00000 | 0 | 22 |
| Sales Invoice | 435418 | 2024-05-09 | STORE | 7612 | 7612 | -1 | 233892 | 9.00000 | 0.15 | -1 |
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 4 |
| Sales Invoice | 435293 | 2024-05-08 | CLIFTON | 11660 | 11660 | -1 | 233751 | 7.65000 | 0 | 5 |
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233750 | 7.65000 | 0 | 6 |
| Sales Invoice | 434913 | 2024-05-03 | CLIFTON | 17886 | 17886 | -1 | 233391 | 9.00000 | 0 | 7 |
| Sales Invoice | 434873 | 2024-05-03 | WAREHOUSE | 9380 | 9380 | -1 | 233349 | 9.00000 | 0 | 25 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 26 |
| Sales Invoice | 434121 | 2024-04-24 | CLIFTON | 11312 | 11312 | -1 | 232603 | 9.00000 | 0 | 8 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 9.00000 | 0.15 | -1 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -2 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 28 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 9 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -1 | To NY | 0.00000 | 0 | 30 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 9.0000 | 2022-01-06 | 9999-02-01 |