(GKCS33) GK 33Z CLARIFYING SHAMPOO |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 99.0000 | USD | 2019-10-23 | Gk Hair | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441194 | 2024-08-05 | WAREHOUSE | 1454 | 1454 | -1 | 239526 | 30.00000 | 0 | 14 |
| Stock Adjustment | 163670 | 2024-08-02 | JESS | 12 | 0.00000 | 0 | 15 | |||
| Sales Invoice | 440901 | 2024-07-30 | STORE | 17235 | 17235 | -1 | 239260 | 0.00000 | 0 | -1 |
| Sales Invoice | 440777 | 2024-07-29 | WAREHOUSE | 5367 | 5367 | -1 | Part of Kit: JA03R Order: 239128 | 0.00000 | 0 | 4 |
| Sales Invoice | 440777 | 2024-07-29 | WAREHOUSE | 5367 | 5367 | -1 | Part of Kit: JA02 Order: 239128 | 0.00000 | 0 | 5 |
| Sales Invoice | 440644 | 2024-07-26 | WAREHOUSE | 7245 | 7245 | -1 | Part of Kit: JA03R Order: 238998 | 0.00000 | 0 | 6 |
| Sales Invoice | 440593 | 2024-07-25 | WAREHOUSE | 18731 | 18731 | -1 | 238940 | 30.00000 | 0 | 7 |
| Sales Invoice | 440264 | 2024-07-22 | WAREHOUSE | 5335 | 5335 | -2 | 238615 | 30.00000 | 0 | 8 |
| Sales Invoice | 440153 | 2024-07-18 | WAREHOUSE | 9966 | 9966 | -1 | Part of Kit: JA03R Order: 238521 | 0.00000 | 0 | 10 |
| Sales Invoice | 440107 | 2024-07-18 | WAREHOUSE | 2314 | 2314 | -1 | Part of Kit: JA03R Order: 238473 | 0.00000 | 0 | 11 |
| Sales Invoice | 440020 | 2024-07-17 | WAREHOUSE | 13238 | 13238 | -1 | Part of Kit: JA02 Order: 238379 | 0.00000 | 0 | 12 |
| Stock Adjustment | 163242 | 2024-07-16 | SEAN | 6 | 0.00000 | 0 | 13 | |||
| Stock Adjustment | 163191 | 2024-07-12 | CRANSTON | -1 | 0.00000 | 0 | 2 | |||
| Stock Adjustment | 163125 | 2024-07-11 | SEAN | 6 | 0.00000 | 0 | 7 | |||
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -1 | 237771 | 30.00000 | 0 | 1 |
| Sales Invoice | 439286 | 2024-07-08 | WAREHOUSE | 14318 | 14318 | -1 | Part of Kit: JA03R Order: 237665 | 0.00000 | 0 | 2 |
| Sales Invoice | 438490 | 2024-06-21 | WAREHOUSE | 9966 | 9966 | -1 | Part of Kit: MJ4R Order: 236891 | 0.00000 | 0 | 3 |
| Sales Invoice | 438445 | 2024-06-21 | WAREHOUSE | 3171 | 3171 | -1 | Part of Kit: MJ4R Order: 236836 | 0.00000 | 0 | 4 |
| Location Transfer | 21939 | 2024-06-20 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 21939 | 2024-06-20 | SEAN | -3 | To NY | 0.00000 | 0 | 5 | ||
| Sales Invoice | 438213 | 2024-06-18 | STORE | 648 | 648 | -1 | 236622 | 0.00000 | 0 | -1 |
| Sales Invoice | 438179 | 2024-06-18 | WAREHOUSE | 1739 | 1739 | -1 | 236581 | 30.00000 | 0 | 9 |
| Sales Invoice | 438153 | 2024-06-18 | CLIFTON | 16031 | 16031 | -1 | 236564 | 0.00000 | 0 | 1 |
| Stock Adjustment | 162396 | 2024-06-18 | SEAN | 6 | 0.00000 | 0 | 10 | |||
| Sales Invoice | 438066 | 2024-06-17 | WAREHOUSE | 2232 | 2232 | -1 | 236476 | 30.00000 | 0 | 4 |
| Sales Invoice | 437320 | 2024-06-05 | WAREHOUSE | 18243 | 18243 | -1 | 235755 | 30.00000 | 0 | 5 |
| Sales Invoice | 437280 | 2024-06-05 | WAREHOUSE | 18317 | 18317 | -1 | Part of Kit: MJ4R Order: 235718 | 0.00000 | 0 | 6 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 7 | ||
| Sales Invoice | 436917 | 2024-05-30 | CLIFTON | 17557 | 17557 | -1 | 235344 | 30.00000 | 0 | 1 |
| Sales Invoice | 436848 | 2024-05-29 | WAREHOUSE | 579 | 579 | -1 | 235277 | 30.00000 | 0 | 8 |
| Stock Adjustment | 161798 | 2024-05-28 | SEAN | 6 | 0.00000 | 0 | 9 | |||
| Sales Invoice | 436509 | 2024-05-23 | WAREHOUSE | 2346 | 2346 | -1 | 234949 | 30.00000 | 0 | 3 |
| Sales Invoice | 436473 | 2024-05-23 | STORE | 7612 | 7612 | -1 | 234908 | 30.00000 | 0 | -1 |
| Sales Invoice | 436464 | 2024-05-23 | CRANSTON | 12108 | 12108 | -1 | 234898 | 30.00000 | 0 | 3 |
| Sales Invoice | 436204 | 2024-05-20 | JESS | 4948 | 4948 | -1 | 234650 | 30.00000 | 0 | 5 |
| Location Transfer | 21668 | 2024-05-16 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 21668 | 2024-05-16 | SEAN | -3 | To CR | 0.00000 | 0 | 6 | ||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 435891 | 2024-05-16 | WAREHOUSE | 2103 | 2103 | -1 | 234334 | 30.00000 | 0 | 9 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 10 | ||
| Sales Invoice | 435647 | 2024-05-14 | CRANSTON | 9589 | 9589 | -1 | 234121 | 30.00000 | 0 | 0 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 435562 | 2024-05-13 | WAREHOUSE | 6381 | 6381 | -1 | 234032 | 30.00000 | 0 | 11 |
| Sales Invoice | 435511 | 2024-05-10 | WAREHOUSE | 20300 | 20300 | -1 | 233960 | 30.00000 | 0 | 12 |
| Location Transfer | 21243 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 13 | ||
| Location Transfer | 21243 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 11 | ||
| Stock Adjustment | 160949 | 2024-05-06 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435076 | 2024-05-06 | WAREHOUSE | 16654 | 16654 | -1 | 233557 | 0.00000 | 0 | 12 |
| Sales Invoice | 434702 | 2024-05-01 | CRANSTON | 15337 | 15337 | -1 | 233183 | 30.00000 | 0 | 1 |
| Sales Invoice | 434658 | 2024-04-30 | WAREHOUSE | 3173 | 3173 | -1 | 233125 | 30.00000 | 0 | 13 |
| Sales Invoice | 434365 | 2024-04-26 | MELISSA | 2928 | 2928 | -1 | 232848 | 0.00000 | 0 | 14 |
| 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 | 15 | ||
| Sales Invoice | 433508 | 2024-04-17 | CLIFTON | 9463 | 9463 | -1 | 231999 | 30.00000 | 0 | 1 |
| Stock Adjustment | 160223 | 2024-04-16 | SEAN | 6 | 0.00000 | 0 | 16 | |||
| Sales Invoice | 432615 | 2024-04-04 | WAREHOUSE | 6032 | 6032 | -1 | 231160 | 30.00000 | 0 | 10 |
| Sales Invoice | 432613 | 2024-04-04 | WAREHOUSE | 4834 | 4834 | -1 | 229814 | 30.00000 | 0 | 11 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 30.0000 | 2022-01-06 | 9999-02-01 |