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Supplier Info: Gk Hair

Cost Currency Date: Lead Time: Minimum Order: Prefered:
45.0000 USD 2019-10-30 Gk Hair 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441107 2024-08-01 WAREHOUSE 21067 21067 -2 239447 9.00000 0 14
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 16
Sales Invoice 439832 2024-07-15 CRANSTON 685 685 -1 238186 0.00000 0 0
Stock Adjustment 162400 2024-06-18 SEAN 6 0.00000 0 17
Sales Invoice 437717 2024-06-11 CLIFTON 3567 3567 -1 236137 9.00000 0 6
Sales Invoice 437066 2024-05-31 WAREHOUSE 5778 5778 -1 235495 0.00000 0 11
Stock Adjustment 161800 2024-05-28 SEAN 6 0.00000 0 12
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 6
Sales Invoice 435952 2024-05-16 CRANSTON 685 685 -1 234397 0.00000 0 0
Sales Invoice 435639 2024-05-14 WAREHOUSE 18138 18138 -1 Part of Kit: MJ01 Order: 234105 0.00000 0 7
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21241 2024-05-10 TINA 2 From HY 0.00000 0 8
Location Transfer 21241 2024-05-10 TINA -2 To 1 0.00000 0 0
Stock Adjustment 161119 2024-05-10 SEAN 6 0.00000 0 6
Sales Invoice 435442 2024-05-10 WAREHOUSE 12590 12590 -1 233922 9.00000 0 0
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 1
Location Transfer 19971 2024-05-06 SEAN 6 From HairLines Shrewsbury 0.00000 0 7
Stock Adjustment 160731 2024-05-03 CRANSTON -1 0.00000 0 0
Location Transfer 19971 2024-05-02 SEAN -6 To NY 0.00000 0 2
Sales Invoice 434296 2024-04-25 WAREHOUSE 21067 21067 -2 232781 9.00000 0 8
Sales Invoice 433844 2024-04-22 CLIFTON 16902 16902 -1 232329 9.00000 0 1
Location Transfer 19848 2024-04-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19848 2024-04-18 SEAN -1 To NY 0.00000 0 10
Stock Adjustment 160220 2024-04-16 SEAN 6 0.00000 0 11
Sales Invoice 433136 2024-04-12 WAREHOUSE 16654 16654 -3 231674 9.00000 0 5
Sales Invoice 432924 2024-04-10 CLIFTON 11660 11660 -1 231474 7.65000 0 1
Sales Invoice 432624 2024-04-04 CRANSTON 685 685 -1 231169 9.00000 0 1

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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