(GKLP) GK 17OZ GK. LIGHTENING POWDER PLUS |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 125.4000 | USD | 2019-10-30 | Gk Hair | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441163 | 2024-08-02 | CRANSTON | 17468 | 17468 | -1 | 239499 | 19.00000 | 0 | 1 |
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -1 | 239445 | 19.00000 | 0 | 0 |
| Sales Invoice | 441096 | 2024-08-01 | CLIFTON | 3086 | 3086 | -1 | 239440 | 19.00000 | 0 | 1 |
| Location Transfer | 22057 | 2024-07-31 | SEAN | -1 | To NY | 0.00000 | 0 | 27 | ||
| Sales Invoice | 440763 | 2024-07-29 | CLIFTON | 17230 | 17230 | -1 | 239114 | 19.00000 | 0 | 2 |
| Sales Invoice | 440747 | 2024-07-29 | CLIFTON | 11660 | 11660 | -2 | 239099 | 19.00000 | 0 | 3 |
| Sales Invoice | 440140 | 2024-07-18 | WAREHOUSE | 3576 | 3576 | -1 | 238505 | 19.00000 | 0 | 28 |
| Stock Adjustment | 163241 | 2024-07-16 | SEAN | 12 | 0.00000 | 0 | 29 | |||
| Sales Invoice | 439670 | 2024-07-12 | CLIFTON | 3086 | 3086 | -1 | 238056 | 16.15000 | 0 | 5 |
| Stock Adjustment | 163128 | 2024-07-11 | SEAN | 12 | 0.00000 | 0 | 17 | |||
| Sales Invoice | 438661 | 2024-06-25 | WAREHOUSE | 7993 | 7993 | -2 | 237057 | 19.00000 | 0 | 5 |
| Sales Invoice | 438646 | 2024-06-25 | WAREHOUSE | 7296 | 7296 | -2 | 237038 | 19.00000 | 0 | 7 |
| Sales Invoice | 438333 | 2024-06-19 | CLIFTON | 16918 | 16918 | -1 | 236741 | 19.00000 | 0 | 6 |
| Sales Invoice | 438217 | 2024-06-19 | WAREHOUSE | 7601 | 7601 | -1 | 236626 | 19.00000 | 0 | 9 |
| Sales Invoice | 438112 | 2024-06-17 | CRANSTON | 9985 | 9985 | -1 | 236521 | 19.00000 | 0 | 2 |
| Sales Invoice | 437982 | 2024-06-14 | CRANSTON | 12118 | 12118 | 1 | 236391 | 19.00000 | 0 | 3 |
| Location Transfer | 21869 | 2024-06-10 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21869 | 2024-06-10 | SEAN | -1 | To CR | 0.00000 | 0 | 10 | ||
| Sales Invoice | 437403 | 2024-06-06 | CRANSTON | 922 | 922 | -1 | 235811 | 19.00000 | 0 | 1 |
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -1 | 235495 | 0.00000 | 0 | 11 |
| Sales Invoice | 436966 | 2024-05-30 | CLIFTON | 3086 | 3086 | -1 | 235401 | 16.15000 | 0 | 7 |
| Location Transfer | 21817 | 2024-05-28 | SEAN | 6 | From 1 | 0.00000 | 0 | 8 | ||
| Location Transfer | 21817 | 2024-05-28 | SEAN | -6 | To NY | 0.00000 | 0 | 12 | ||
| Sales Invoice | 436536 | 2024-05-23 | CLIFTON | 17007 | 17007 | -1 | 234975 | 19.00000 | 0 | 2 |
| Sales Invoice | 436518 | 2024-05-23 | CLIFTON | 11660 | 11660 | -1 | 234956 | 16.15000 | 0 | 3 |
| Sales Invoice | 436354 | 2024-05-22 | CRANSTON | 17468 | 17468 | -1 | 234791 | 19.00000 | 0 | 2 |
| Location Transfer | 21248 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 18 | ||
| Location Transfer | 21248 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 161118 | 2024-05-10 | SEAN | 12 | 0.00000 | 0 | 16 | |||
| Sales Invoice | 435432 | 2024-05-09 | WAREHOUSE | 7993 | 7993 | -2 | 233904 | 19.00000 | 0 | 4 |
| Sales Invoice | 435060 | 2024-05-06 | STORE | 10045 | 10045 | -1 | 233544 | 19.00000 | 0.1 | -1 |
| Sales Invoice | 434855 | 2024-05-02 | CLIFTON | 17886 | 17886 | -1 | 233331 | 19.00000 | 0 | 4 |
| Sales Invoice | 434824 | 2024-05-02 | CLIFTON | 3086 | 3086 | -1 | 233307 | 16.15000 | 0 | 5 |
| Sales Invoice | 434676 | 2024-05-01 | WAREHOUSE | 7993 | 7993 | -2 | 233145 | 19.00000 | 0 | 7 |
| Location Transfer | 19898 | 2024-04-26 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -2 | To HY | 0.00000 | 0 | 9 | ||
| Sales Invoice | 434333 | 2024-04-26 | WAREHOUSE | 7296 | 7296 | -1 | 232814 | 19.00000 | 0 | 11 |
| Sales Invoice | 434028 | 2024-04-23 | HYANNIS | 14318 | 14318 | -2 | 232508 | 19.00000 | 0.1 | 0 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 12 | ||
| Location Transfer | 19689 | 2024-04-17 | SEAN | 2 | From 1 | 0.00000 | 0 | 6 | ||
| Location Transfer | 19689 | 2024-04-17 | SEAN | -2 | To NY | 0.00000 | 0 | 13 | ||
| Sales Invoice | 433419 | 2024-04-16 | CLIFTON | 8296 | 8296 | -1 | 231917 | 19.00000 | 0 | 4 |
| Location Transfer | 19679 | 2024-04-15 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19679 | 2024-04-15 | SEAN | -2 | To CR | 0.00000 | 0 | 15 | ||
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -1 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 17 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -1 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 18 |
| Sales Invoice | 432968 | 2024-04-10 | CRANSTON | 17468 | 17468 | -1 | 231516 | 19.00000 | 0 | 0 |
| Sales Invoice | 432924 | 2024-04-10 | CLIFTON | 11660 | 11660 | -1 | 231474 | 16.15000 | 0 | 5 |
| Sales Invoice | 432812 | 2024-04-09 | CRANSTON | 922 | 922 | -1 | 231361 | 19.00000 | 0 | 1 |
| Sales Invoice | 432051 | 2024-03-29 | WAREHOUSE | 12590 | 12590 | -1 | 230625 | 19.00000 | 0 | 19 |
| Sales Invoice | 431775 | 2024-03-27 | CRANSTON | 12118 | 12118 | -1 | 230471 | 19.00000 | 0 | 2 |
| Sales Invoice | 431286 | 2024-03-19 | HYANNIS | 14318 | 14318 | -1 | 229914 | 19.00000 | 0 | 2 |
| Sales Invoice | 430211 | 2024-03-06 | WAREHOUSE | 7993 | 7993 | -2 | 228870 | 19.00000 | 0 | 20 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 19.0000 | 2022-01-06 | 9999-02-01 |