(GKCD30) GK 33Z 30 VOL CREAM DEVELOPER |
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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 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441107 | 2024-08-01 | WAREHOUSE | 21067 | 21067 | -1 | 239447 | 9.00000 | 0 | 18 |
| Sales Invoice | 441098 | 2024-08-01 | CLIFTON | 8296 | 8296 | -2 | 239443 | 9.00000 | 0 | 3 |
| Sales Invoice | 441096 | 2024-08-01 | CLIFTON | 3086 | 3086 | -1 | 239440 | 9.00000 | 0 | 5 |
| Sales Invoice | 441043 | 2024-08-01 | WAREHOUSE | 3324 | 3324 | -3 | 239393 | 9.00000 | 0 | 19 |
| Sales Invoice | 441007 | 2024-07-31 | WAREHOUSE | 8190 | 8190 | -1 | 239352 | 9.00000 | 0 | 22 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 23 | ||
| Sales Invoice | 440491 | 2024-07-24 | WAREHOUSE | 22612 | 22612 | -1 | 238843 | 0.00000 | 0 | 24 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -1 | 238710 | 9.00000 | 0 | 25 |
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -2 | 238670 | 0.00000 | 0 | 1 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 9.00000 | 0 | 3 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 9.00000 | 0 | 26 |
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | 237701 | 7.65000 | 0 | 6 |
| Sales Invoice | 439195 | 2024-07-03 | WAREHOUSE | 7593 | 7593 | -1 | 237551 | 9.00000 | 0 | 27 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.65000 | 0 | 28 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 6.30000 | 0.2 | 29 |
| Sales Invoice | 439001 | 2024-06-28 | WAREHOUSE | 3567 | 3567 | -1 | 237379 | 9.00000 | 0 | 28 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -1 | 237234 | 7.65000 | 0 | 29 |
| Sales Invoice | 438490 | 2024-06-21 | WAREHOUSE | 9966 | 9966 | -1 | Part of Kit: MJ4R Order: 236891 | 0.00000 | 0 | 30 |
| Sales Invoice | 438445 | 2024-06-21 | WAREHOUSE | 3171 | 3171 | -1 | Part of Kit: MJ4R Order: 236836 | 0.00000 | 0 | 31 |
| Sales Invoice | 438213 | 2024-06-18 | STORE | 648 | 648 | -1 | 236622 | 0.00000 | 0 | 0 |
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 9.00000 | 0 | 33 |
| Sales Invoice | 438153 | 2024-06-18 | CLIFTON | 16031 | 16031 | -1 | 236564 | 0.00000 | 0 | 7 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 34 |
| Stock Adjustment | 162404 | 2024-06-18 | SEAN | 30 | 0.00000 | 0 | 35 | |||
| Sales Invoice | 437834 | 2024-06-12 | WAREHOUSE | 16904 | 16904 | -2 | 236246 | 9.00000 | 0 | 5 |
| Sales Invoice | 437280 | 2024-06-05 | WAREHOUSE | 18317 | 18317 | -1 | Part of Kit: MJ4R Order: 235718 | 0.00000 | 0 | 7 |
| Credit Note | 604877 | 2024-06-04 | JESS | 950 | 950 | 1 | Ex Inv - 437271 | 9.00000 | 0 | 1 |
| Sales Invoice | 437272 | 2024-06-04 | STORE | 20970 | 20970 | -1 | 235719 | 9.00000 | 0 | -1 |
| Sales Invoice | 437271 | 2024-06-04 | STORE | 950 | 950 | -1 | 235717 | 9.00000 | 0 | -1 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| 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 | 4 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | -4 | To NY | 0.00000 | 0 | 11 | ||
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -1 | 235495 | 0.00000 | 0 | 15 |
| Sales Invoice | 437065 | 2024-05-31 | WAREHOUSE | 22408 | 22408 | -1 | 235494 | 9.00000 | 0 | 16 |
| Sales Invoice | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -1 | Part of Kit: MJ01 Order: 235357 | 0.00000 | 0 | 5 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -1 | 235196 | 7.65000 | 0 | 17 |
| Stock Adjustment | 161801 | 2024-05-28 | SEAN | 12 | 0.00000 | 0 | 18 | |||
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -1 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 6 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -1 | 234943 | 9.00000 | 0 | 6 |
| Sales Invoice | 436518 | 2024-05-23 | CLIFTON | 11660 | 11660 | -1 | 234956 | 7.65000 | 0 | 7 |
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -1 | 234787 | 0.00000 | 0 | 4 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -4 | To NY | 0.00000 | 0 | 7 | ||
| Location Transfer | 21541 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 11 | ||
| Location Transfer | 21541 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435488 | 2024-05-10 | CLIFTON | 8296 | 8296 | -1 | 233964 | 9.00000 | 0 | 4 |
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 5 |
| Sales Invoice | 435241 | 2024-05-08 | WAREHOUSE | 3324 | 3324 | -3 | 233708 | 9.00000 | 0 | 10 |
| Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -1 | 233693 | 9.00000 | 0 | 6 |
| Stock Adjustment | 160729 | 2024-05-03 | CRANSTON | 1 | 0.00000 | 0 | 5 | |||
| Sales Invoice | 434792 | 2024-05-02 | CLIFTON | 16408 | 16408 | -1 | 233275 | 9.00000 | 0 | 7 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 13 |
| Credit Note | 604745 | 2024-04-24 | JENN | 21840 | 21840 | 1 | Returning to Camila | 9.00000 | 0 | 14 |
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 9.00000 | 0.15 | -1 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -1 | 232294 | 9.00000 | 0 | 14 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
| Sales Invoice | 433742 | 2024-04-19 | CLIFTON | 3086 | 3086 | -1 | 232233 | 7.65000 | 0 | 2 |
| Location Transfer | 19848 | 2024-04-18 | SEAN | -6 | To NY | 0.00000 | 0 | 15 | ||
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 3 |
| Sales Invoice | 433474 | 2024-04-16 | CLIFTON | 17365 | 17365 | -1 | Part of Kit: MA05 Order: 231970 | 0.00000 | 0 | 4 |
| Stock Adjustment | 160221 | 2024-04-16 | SEAN | 6 | 0.00000 | 0 | 21 | |||
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -2 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 15 |
| Sales Invoice | 432991 | 2024-04-10 | CLIFTON | 3567 | 3567 | -1 | 231542 | 9.00000 | 0 | 5 |
| Sales Invoice | 432924 | 2024-04-10 | CLIFTON | 11660 | 11660 | -1 | 231474 | 7.65000 | 0 | 6 |
| Sales Invoice | 432773 | 2024-04-08 | WAREHOUSE | 8190 | 8190 | -1 | 231319 | 9.00000 | 0 | 17 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -1 | 231303 | 0.00000 | 0 | 4 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 9.0000 | 2022-01-06 | 9999-02-01 |