(GKMB) GK MIXING BOWL |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 10.4400 | USD | 2019-10-28 | Gk Hair | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440491 | 2024-07-24 | WAREHOUSE | 22612 | 22612 | -1 | 238843 | 0.00000 | 0 | 13 |
| Sales Invoice | 438985 | 2024-06-28 | CLIFTON | 18787 | 18787 | -1 | Part of Kit: MJ01 Order: 237369 | 0.00000 | 0 | 4 |
| Location Transfer | 21892 | 2024-06-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 14 |
| Stock Adjustment | 162390 | 2024-06-18 | SEAN | 12 | 0.00000 | 0 | 15 | |||
| Location Transfer | 21892 | 2024-06-17 | SEAN | -1 | To CR | 0.00000 | 0 | 3 | ||
| Sales Invoice | 438112 | 2024-06-17 | CRANSTON | 9985 | 9985 | -1 | 236521 | 0.00000 | 0 | 1 |
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 5 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -5 | To NY | 0.00000 | 0 | 4 | ||
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -1 | 235495 | 0.00000 | 0 | 9 |
| Sales Invoice | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -1 | Part of Kit: MJ01 Order: 235357 | 0.00000 | 0 | 1 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -2 | To CR | 0.00000 | 0 | 10 | ||
| Stock Adjustment | 161817 | 2024-05-28 | SEAN | 12 | 0.00000 | 0 | 12 | |||
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 2 |
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -1 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 3 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 0 | ||
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -1 | 234787 | 0.00000 | 0 | 0 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 0 | To CR | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 1 |
| Stock Adjustment | 161395 | 2024-05-15 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -1 | Part of Kit: MJ01 Order: 234241 | 0.00000 | 0 | -1 |
| Stock Adjustment | 161279 | 2024-05-14 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MJ01 Order: 234172 | 0.00000 | 0 | -1 |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -1 | Part of Kit: MJ01 Order: 234105 | 0.00000 | 0 | 0 |
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 4 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: MJ01 Order: 233667 | 0.00000 | 0 | 1 |
| Location Transfer | 20026 | 2024-05-03 | SEAN | 2 | From HY | 0.00000 | 0 | 2 | ||
| Location Transfer | 20026 | 2024-05-03 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 160512 | 2024-04-26 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -1 | Part of Kit: MA05 Order: 232780 | 0.00000 | 0 | -2 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | -1 |
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 5 |
| Sales Invoice | 433474 | 2024-04-16 | CLIFTON | 17365 | 17365 | -1 | Part of Kit: MA05 Order: 231970 | 0.00000 | 0 | 6 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 7 |
| Stock Adjustment | 160136 | 2024-04-16 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | -1 |
| Stock Adjustment | 160034 | 2024-04-12 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -1 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | -1 |
| Stock Adjustment | 160021 | 2024-04-11 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -1 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | -1 |
| Stock Adjustment | 159912 | 2024-04-09 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432870 | 2024-04-09 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MA05 Order: 231421 | 0.00000 | 0 | -1 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -2 | 231303 | 0.00000 | 0 | 2 |
| Sales Invoice | 432507 | 2024-04-03 | CLIFTON | 15833 | 15833 | -1 | 231061 | 2.00000 | 0 | 8 |
| Stock Adjustment | 159583 | 2024-03-29 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432052 | 2024-03-29 | WAREHOUSE | 12590 | 12590 | -1 | Part of Kit: Order: 229586 | 0.00000 | 0 | -2 |
| Sales Invoice | 432051 | 2024-03-29 | WAREHOUSE | 12590 | 12590 | -1 | Part of Kit: MA05 Order: 230625 | 0.00000 | 0 | -1 |
| Stock Adjustment | 159543 | 2024-03-28 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432021 | 2024-03-28 | WAREHOUSE | 12848 | 12848 | -1 | Part of Kit: MA05 Order: 230592 | 0.00000 | 0 | -1 |
| Stock Adjustment | 158826 | 2024-03-15 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 430971 | 2024-03-15 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: MA05 Order: 229585 | 0.00000 | 0 | -1 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 2.0000 | 2019-10-01 | 9999-12-31 |