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Supplier Info: Gk Hair

Cost Currency Date: Lead Time: Minimum Order: Prefered:
29.7000 USD 2019-10-30 Gk Hair 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163673 2024-08-02 JESS 48 0.00000 0 79
Sales Invoice 441136 2024-08-02 CLIFTON 3567 3567 -1 239473 9.00000 0 14
Sales Invoice 441107 2024-08-01 WAREHOUSE 21067 21067 -2 239447 9.00000 0 31
Sales Invoice 441097 2024-08-01 CLIFTON 714 714 -1 239441 9.00000 0 33
Sales Invoice 441096 2024-08-01 CLIFTON 3086 3086 -1 239440 9.00000 0 15
Sales Invoice 441043 2024-08-01 WAREHOUSE 3324 3324 -1 239393 9.00000 0 34
Sales Invoice 441022 2024-07-31 CRANSTON 3462 3462 -4 239375 0.00000 0.15 1
Sales Invoice 441007 2024-07-31 WAREHOUSE 8190 8190 -1 239352 9.00000 0 35
Sales Invoice 440801 2024-07-29 CLIFTON 16918 16918 -1 239154 9.00000 0 16
Sales Invoice 440763 2024-07-29 CLIFTON 17230 17230 -1 239114 9.00000 0 17
Sales Invoice 440747 2024-07-29 CLIFTON 11660 11660 -1 239099 9.00000 0 18
Location Transfer 22044 2024-07-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 22044 2024-07-28 SEAN -3 To CR 0.00000 0 36
Sales Invoice 440710 2024-07-26 MELISSA 17995 17995 -3 239071 9.00000 0 39
Sales Invoice 440485 2024-07-24 WAREHOUSE 12848 12848 -1 238835 9.00000 0 42
Sales Invoice 440465 2024-07-24 WAREHOUSE 16884 16884 -2 238802 9.00000 0 43
Sales Invoice 440362 2024-07-23 WAREHOUSE 20695 20695 -2 238710 9.00000 0 45
Sales Invoice 440356 2024-07-22 JESS 21876 21876 -1 238722 7.65000 0 19
Sales Invoice 440306 2024-07-22 CRANSTON 7601 7601 -1 238670 0.00000 0 2
Sales Invoice 440220 2024-07-19 JESS 16197 16197 -2 238601 9.00000 0 20
Sales Invoice 440194 2024-07-19 CRANSTON 20322 20322 -1 238571 9.00000 0 3
Sales Invoice 440177 2024-07-19 WAREHOUSE 12590 12590 -4 238534 9.00000 0 47
Location Transfer 22022 2024-07-18 SEAN 7 From HairLines Shrewsbury 0.00000 0 22
Location Transfer 22022 2024-07-18 SEAN -7 To NY 0.00000 0 51
Sales Invoice 439990 2024-07-17 CLIFTON 11312 11312 -1 238358 9.00000 0 15
Location Transfer 22017 2024-07-16 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 439940 2024-07-16 CLIFTON 17929 17929 -1 238313 9.00000 0 16
Sales Invoice 439922 2024-07-16 WAREHOUSE 13418 13418 -4 Part of Kit: JA01 Order: 238283 0.00000 0 58
Location Transfer 22017 2024-07-15 SEAN -2 To CR 0.00000 0 62
Sales Invoice 439832 2024-07-15 CRANSTON 685 685 -2 238186 0.00000 0 2
Location Transfer 21994 2024-07-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 17
Sales Invoice 439824 2024-07-15 CLIFTON 714 714 -1 238177 9.00000 0 16
Sales Invoice 439813 2024-07-15 WAREHOUSE 18997 18997 -1 238166 9.00000 0 64
Sales Invoice 439808 2024-07-15 STORE 2480 2480 -2 238165 9.00000 0 -2
Sales Invoice 439670 2024-07-12 CLIFTON 3086 3086 -5 238056 7.65000 0 17
Sales Invoice 439587 2024-07-11 CRANSTON 12088 12088 -1 237980 9.00000 0 4
Sales Invoice 439534 2024-07-11 WAREHOUSE 17995 17995 -3 237915 9.00000 0 67
Sales Invoice 439527 2024-07-11 STORE 7612 7612 -1 237917 9.00000 0.15 -1
Location Transfer 21994 2024-07-11 SEAN -1 To NY 0.00000 0 71
Sales Invoice 439497 2024-07-10 TINA 16337 16337 -2 Part of Kit: JA01 Order: 237881 0.00000 0 72
Sales Invoice 439397 2024-07-10 WAREHOUSE 18805 18805 -4 Part of Kit: JA01 Order: 237771 0.00000 0 74
Sales Invoice 439347 2024-07-09 WAREHOUSE 12848 12848 -1 237730 9.00000 0 78
Sales Invoice 439318 2024-07-09 CLIFTON 11660 11660 -2 Part of Kit: JA01 Order: 237701 0.00000 0 22
Sales Invoice 439308 2024-07-09 WAREHOUSE 3547 3547 -2 237692 9.00000 0 79
Sales Invoice 439303 2024-07-09 CLIFTON 714 714 -1 237687 9.00000 0 24
Sales Invoice 439195 2024-07-03 WAREHOUSE 7593 7593 -2 237551 9.00000 0 81
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
Location Transfer 21988 2024-07-02 CLIFTON 6 From HairLines Shrewsbury 0.00000 0 25
Sales Invoice 439098 2024-07-01 JENN 3086 3086 -1 237483 7.65000 0 85
Credit Note 604939 2024-07-01 JENN 20280 20280 1 Returned to Pam 6.30000 0.2 86
Sales Invoice 439001 2024-06-28 WAREHOUSE 3567 3567 -1 237379 9.00000 0 85
Sales Invoice 438985 2024-06-28 CLIFTON 18787 18787 -3 Part of Kit: MJ01 Order: 237369 0.00000 0 19
Location Transfer 21988 2024-06-28 SEAN -6 To NY 0.00000 0 86
Sales Invoice 438849 2024-06-27 WAREHOUSE 3435 3435 -5 237234 7.65000 0 92
Sales Invoice 438718 2024-06-26 CLIFTON 21876 21876 -2 237111 7.65000 0 22
Sales Invoice 438579 2024-06-24 TINA 12848 12848 -1 236981 9.00000 0 97
Credit Note 604921 2024-06-24 TINA 17115 17115 1 Ex Inv - 438564 9.00000 0 98
Sales Invoice 438564 2024-06-24 WAREHOUSE 17115 17115 -1 236956 9.00000 0 97
Sales Invoice 438557 2024-06-24 STORE 2480 2480 -1 236958 9.00000 0 -1
Sales Invoice 438557 2024-06-24 STORE 2480 2480 -1 236958 9.00000 0 -1
Location Transfer 21985 2024-06-24 SEAN 5 From HairLines Shrewsbury 0.00000 0 24
Location Transfer 21985 2024-06-24 SEAN -5 To NY 0.00000 0 100
Location Transfer 21958 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 19
Location Transfer 21958 2024-06-21 SEAN -1 To NY 0.00000 0 105
Sales Invoice 438390 2024-06-20 CLIFTON 11312 11312 -1 236799 9.00000 0 18
Sales Invoice 438333 2024-06-19 CLIFTON 16918 16918 -1 236741 9.00000 0 19
Sales Invoice 438332 2024-06-19 WAREHOUSE 3332 3332 -1 236729 9.00000 0 106
Sales Invoice 438215 2024-06-18 STORE 22553 22553 -1 236628 9.00000 0 -1
Sales Invoice 438188 2024-06-18 WAREHOUSE 8190 8190 -3 236589 9.00000 0 108
Sales Invoice 438144 2024-06-18 STORE 15933 15933 -2 Part of Kit: MJ01 Order: 236557 0.00000 0 111
Stock Adjustment 162402 2024-06-18 SEAN 72 0.00000 0 113
Sales Invoice 438112 2024-06-17 CRANSTON 9985 9985 -1 236521 9.00000 0 5
Sales Invoice 438112 2024-06-17 CRANSTON 9985 9985 -1 236521 0.00000 0 6
Sales Invoice 438075 2024-06-17 CLIFTON 3086 3086 -4 236489 7.65000 0 20
Sales Invoice 438074 2024-06-17 CLIFTON 16614 16614 -1 236494 9.00000 0 24
Sales Invoice 438071 2024-06-17 CLIFTON 714 714 -2 236484 9.00000 0 25
Sales Invoice 438030 2024-06-17 WAREHOUSE 20695 20695 -3 236435 9.00000 0 41
Sales Invoice 437949 2024-06-13 WAREHOUSE 12590 12590 -4 236358 9.00000 0 44
Sales Invoice 437879 2024-06-13 CLIFTON 11660 11660 -1 Part of Kit: MJ01 Order: 236301 0.00000 0 27
Sales Invoice 437846 2024-06-12 STORE 7612 7612 -1 236262 9.00000 0.15 -1
Sales Invoice 437810 2024-06-12 WAREHOUSE 9380 9380 -4 236218 9.00000 0 49
Sales Invoice 437768 2024-06-12 WAREHOUSE 12848 12848 -3 236184 9.00000 0 53
Sales Invoice 437715 2024-06-11 STORE 17745 17745 -1 236133 9.00000 0.2 -1
Sales Invoice 437710 2024-06-11 CRANSTON 685 685 -1 236127 0.00000 0 7
Sales Invoice 437512 2024-06-07 WAREHOUSE 7593 7593 -1 235912 9.00000 0 57
Sales Invoice 437370 2024-06-05 WAREHOUSE 3547 3547 -1 235779 9.00000 0 58
Sales Invoice 437228 2024-06-04 CLIFTON 11312 11312 -1 235668 9.00000 0 28
Location Transfer 21850 2024-06-03 SEAN 13 From HairLines Shrewsbury 0.00000 0 29
Sales Invoice 437136 2024-06-03 STORE 2480 2480 -1 235574 9.00000 0 -1
Sales Invoice 437088 2024-06-03 CLIFTON 16408 16408 -1 235519 9.00000 0 16
Location Transfer 21850 2024-06-03 SEAN -13 To NY 0.00000 0 60
Sales Invoice 437066 2024-05-31 WAREHOUSE 5778 5778 -4 235495 0.00000 0 73
Sales Invoice 436930 2024-05-30 CLIFTON 18787 18787 -2 Part of Kit: MJ01 Order: 235357 0.00000 0 17
Sales Invoice 436922 2024-05-30 CLIFTON 17365 17365 -1 235347 9.00000 0 19
Sales Invoice 436767 2024-05-29 WAREHOUSE 3435 3435 -5 235196 7.65000 0 77
Location Transfer 21820 2024-05-29 SEAN 6 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21820 2024-05-28 SEAN -6 To CR 0.00000 0 82
Stock Adjustment 161802 2024-05-28 SEAN 24 0.00000 0 88
Sales Invoice 436717 2024-05-28 CLIFTON 16197 16197 -2 Part of Kit: MJ01 Order: 235160 0.00000 0 20
Sales Invoice 436656 2024-05-28 CLIFTON 3567 3567 -1 Part of Kit: MJ01 Order: 235103 0.00000 0 22
Sales Invoice 436526 2024-05-23 WAREHOUSE 17995 17995 -2 234946 9.00000 0 64
Sales Invoice 436525 2024-05-23 WAREHOUSE 12590 12590 -2 234944 9.00000 0 66
Sales Invoice 436520 2024-05-23 WAREHOUSE 21067 21067 -2 234943 9.00000 0 68
Sales Invoice 436518 2024-05-23 CLIFTON 11660 11660 -2 234956 7.65000 0 23
Sales Invoice 436477 2024-05-23 CLIFTON 21876 21876 -1 234910 7.65000 0 25
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 436368 2024-05-22 CLIFTON 11312 11312 -1 234805 9.00000 0 26
Sales Invoice 436351 2024-05-22 CRANSTON 7601 7601 -2 234787 0.00000 0 1
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 70
Location Transfer 21625 2024-05-17 SEAN 10 From HairLines Shrewsbury 0.00000 0 27
Sales Invoice 436002 2024-05-17 CRANSTON 12088 12088 -1 234449 9.00000 0 3
Sales Invoice 435976 2024-05-16 CLIFTON 22030 22030 -2 234406 9.00000 0 17
Sales Invoice 435952 2024-05-16 CRANSTON 685 685 -2 234397 0.00000 0 4
Location Transfer 21625 2024-05-16 SEAN -10 To NY 0.00000 0 71
Sales Invoice 435795 2024-05-15 WAREHOUSE 12848 12848 -2 Part of Kit: MJ01 Order: 234241 0.00000 0 81
Sales Invoice 435749 2024-05-15 WAREHOUSE 18997 18997 -1 234213 9.00000 0 83
Sales Invoice 435701 2024-05-14 WAREHOUSE 16337 16337 -1 Part of Kit: MJ01 Order: 234172 0.00000 0 84
Sales Invoice 435639 2024-05-14 WAREHOUSE 18138 18138 -2 Part of Kit: MJ01 Order: 234105 0.00000 0 85
Sales Invoice 435621 2024-05-13 STORE 2480 2480 -2 234095 9.00000 0 -2
Stock Adjustment 161189 2024-05-13 CRANSTON -2 0.00000 0 6
Sales Invoice 435592 2024-05-13 CLIFTON 17230 17230 -1 234067 9.00000 0 19
Sales Invoice 435491 2024-05-10 CLIFTON 714 714 -1 233966 9.00000 0 20
Location Transfer 20715 2024-05-10 JESS 7 From HY 0.00000 0 89
Location Transfer 20715 2024-05-10 JESS -7 To 1 0.00000 0 0
Sales Invoice 435442 2024-05-10 WAREHOUSE 12590 12590 -4 233922 9.00000 0 82
Sales Invoice 435421 2024-05-09 WAREHOUSE 12848 12848 -1 233895 9.00000 0 86
Sales Invoice 435418 2024-05-09 STORE 7612 7612 -1 233892 9.00000 0.15 -1
Sales Invoice 435418 2024-05-09 STORE 7612 7612 -1 233892 9.00000 0.15 -1
Sales Invoice 435343 2024-05-09 MARGARET 16963 16963 -1 233822 9.00000 0 89
Sales Invoice 435305 2024-05-08 CLIFTON 21876 21876 -2 233775 7.65000 0 21
Sales Invoice 435293 2024-05-08 CLIFTON 11660 11660 -1 233751 7.65000 0 23
Sales Invoice 435278 2024-05-08 CLIFTON 21876 21876 -1 233750 7.65000 0 24
Sales Invoice 435225 2024-05-07 CLIFTON 6796 6796 -2 233693 9.00000 0 25
Sales Invoice 435219 2024-05-07 WAREHOUSE 18805 18805 -3 Part of Kit: MJ01 Order: 233667 0.00000 0 90
Location Transfer 19971 2024-05-06 SEAN 6 From HairLines Shrewsbury 0.00000 0 27
Sales Invoice 434913 2024-05-03 CLIFTON 17886 17886 -1 233391 9.00000 0 21
Stock Adjustment 160730 2024-05-03 CRANSTON -3 0.00000 0 8
Sales Invoice 434873 2024-05-03 WAREHOUSE 9380 9380 -5 233349 9.00000 0 93
Location Transfer 19971 2024-05-02 SEAN -6 To NY 0.00000 0 98
Sales Invoice 434792 2024-05-02 CLIFTON 16408 16408 -1 233275 9.00000 0 22
Sales Invoice 434634 2024-04-30 CLIFTON 714 714 -2 233117 9.00000 0 23
Sales Invoice 434613 2024-04-30 TINA 16918 16918 -2 233090 9.00000 0 25
Sales Invoice 434375 2024-04-26 WAREHOUSE 12848 12848 -2 Part of Kit: MA05 Order: 232780 0.00000 0 104
Sales Invoice 434374 2024-04-26 WAREHOUSE 22408 22408 -5 Part of Kit: MA02 Order: 232854 0.00000 0 106
Sales Invoice 434298 2024-04-25 WAREHOUSE 17995 17995 -1 232782 9.00000 0 111
Sales Invoice 434248 2024-04-25 CLIFTON 16197 16197 -2 232737 9.00000 0 27
Sales Invoice 434176 2024-04-24 WAREHOUSE 3547 3547 -1 232664 9.00000 0 112
Sales Invoice 434121 2024-04-24 CLIFTON 11312 11312 -1 232603 9.00000 0 29
Sales Invoice 434116 2024-04-24 STORE 7612 7612 -2 232598 9.00000 0.15 -2
Sales Invoice 433952 2024-04-23 WAREHOUSE 3435 3435 -4 232425 7.65000 0 115
Sales Invoice 433828 2024-04-22 STORE 2480 2480 -1 232311 9.00000 0 -1
Sales Invoice 433828 2024-04-22 STORE 2480 2480 -1 232311 9.00000 0 -1
Sales Invoice 433820 2024-04-22 WAREHOUSE 16884 16884 -5 232294 9.00000 0 121
Credit Note 604721 2024-04-22 JESS 3467 3467 4 Ex Inv - 427802 9.00000 0 126
Location Transfer 19848 2024-04-19 SEAN 18 From HairLines Shrewsbury 0.00000 0 30
Location Transfer 19848 2024-04-18 SEAN -18 To NY 0.00000 0 122
Sales Invoice 433606 2024-04-17 CLIFTON 20280 20280 -1 Part of Kit: MA05 Order: 232100 0.00000 0 12
Sales Invoice 433603 2024-04-17 CLIFTON 21876 21876 -1 232096 7.65000 0 13
Sales Invoice 433575 2024-04-17 WAREHOUSE 12848 12848 -1 232062 0.00000 0 140
Sales Invoice 433575 2024-04-17 WAREHOUSE 12848 12848 -2 Part of Kit: MA05 Order: 232062 0.00000 0 141
Sales Invoice 433474 2024-04-16 CLIFTON 17365 17365 -1 Part of Kit: MA05 Order: 231970 0.00000 0 14
Stock Adjustment 160219 2024-04-16 SEAN 72 0.00000 0 143
Sales Invoice 433415 2024-04-16 CLIFTON 10202 10202 -1 231913 9.00000 0 15
Sales Invoice 433408 2024-04-16 CLIFTON 11312 11312 -2 Part of Kit: MA05 Order: 231635 0.00000 0 16
Sales Invoice 433393 2024-04-16 WAREHOUSE 20695 20695 -2 Part of Kit: MA05 Order: 231883 0.00000 0 71
Sales Invoice 433136 2024-04-12 WAREHOUSE 16654 16654 -2 Part of Kit: MA02 Order: 231674 0.00000 0 73
Sales Invoice 433121 2024-04-11 WAREHOUSE 12590 12590 -2 231667 9.00000 0 75
Sales Invoice 433120 2024-04-11 WAREHOUSE 21067 21067 -1 231666 9.00000 0 77
Sales Invoice 433119 2024-04-11 WAREHOUSE 17995 17995 -3 231665 9.00000 0 78
Sales Invoice 433115 2024-04-11 STORE 15933 15933 -2 Part of Kit: MA05 Order: 231671 0.00000 0 81
Sales Invoice 433027 2024-04-11 WAREHOUSE 6165 6165 -5 231567 6.75000 0 83
Sales Invoice 432991 2024-04-10 CLIFTON 3567 3567 -1 231542 9.00000 0 18
Sales Invoice 432974 2024-04-10 CLIFTON 21876 21876 -1 231519 7.65000 0 19
Sales Invoice 432967 2024-04-10 STORE 129 129 -1 231515 9.00000 0 -1
Sales Invoice 432962 2024-04-10 CLIFTON 6796 6796 -1 231458 9.00000 0 20
Sales Invoice 432924 2024-04-10 CLIFTON 11660 11660 -1 231474 7.65000 0 21
Sales Invoice 432895 2024-04-09 STORE 6866 6866 -1 231444 9.00000 0 -1
Sales Invoice 432870 2024-04-09 WAREHOUSE 16337 16337 -2 Part of Kit: MA05 Order: 231421 0.00000 0 90
Sales Invoice 432773 2024-04-08 WAREHOUSE 8190 8190 -2 231319 9.00000 0 92
Sales Invoice 432761 2024-04-08 STORE 14446 14446 -1 231311 0.00000 0 -1
Sales Invoice 432753 2024-04-08 CRANSTON 7601 7601 -4 231303 0.00000 0 11
Sales Invoice 432746 2024-04-08 WAREHOUSE 10947 10947 -2 231299 9.00000 0 95
Sales Invoice 432734 2024-04-08 CLIFTON 16408 16408 -1 231284 9.00000 0 22
Sales Invoice 432660 2024-04-05 WAREHOUSE 21793 21793 -1 231206 6.75000 0 97
Sales Invoice 432647 2024-04-05 CLIFTON 3086 3086 -3 231196 7.65000 0 23
Sales Invoice 432624 2024-04-04 CRANSTON 685 685 -2 231169 9.00000 0 15
Sales Invoice 432545 2024-04-03 WAREHOUSE 670 670 -4 231094 9.00000 0 98

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.0000 2022-01-06 9999-02-01

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