(GKMC3) GK 3OZ MOISTURIZING CONDITIONER |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 33.0000 | USD | 2020-02-26 | Gk Hair | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440835 | 2024-07-30 | WAREHOUSE | 7593 | 7593 | -7 | 239174 | 5.00000 | 0 | 26 |
| Stock Adjustment | 163548 | 2024-07-30 | CRANSTON | -2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440691 | 2024-07-26 | WAREHOUSE | 3595 | 3595 | -1 | 239038 | 5.00000 | 0 | 33 |
| Sales Invoice | 440483 | 2024-07-24 | CLIFTON | 4456 | 4456 | -1 | 238834 | 5.00000 | 0 | 10 |
| Location Transfer | 22022 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
| Location Transfer | 22022 | 2024-07-18 | SEAN | -3 | To NY | 0.00000 | 0 | 34 | ||
| Sales Invoice | 439930 | 2024-07-16 | CLIFTON | 16243 | 16243 | -1 | 238304 | 5.00000 | 0 | 8 |
| Stock Adjustment | 163240 | 2024-07-16 | SEAN | 24 | 0.00000 | 0 | 37 | |||
| Sales Invoice | 439828 | 2024-07-15 | CLIFTON | 21653 | 21653 | -4 | 238182 | 5.00000 | 0 | 9 |
| Sales Invoice | 439244 | 2024-07-08 | STORE | 22585 | 22585 | -1 | 237632 | 5.00000 | 0 | -1 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 13 | ||
| Sales Invoice | 438999 | 2024-06-28 | WAREHOUSE | 2681 | 2681 | -4 | 237380 | 5.00000 | 0 | 14 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -4 | To NY | 0.00000 | 0 | 18 | ||
| Sales Invoice | 438786 | 2024-06-26 | CLIFTON | 5675 | 5675 | -1 | 237174 | 5.00000 | 0 | 9 |
| Sales Invoice | 438547 | 2024-06-24 | CLIFTON | 16611 | 16611 | -1 | 236945 | 5.00000 | 0 | 10 |
| Sales Invoice | 438476 | 2024-06-21 | WAREHOUSE | 11624 | 11624 | -10 | 236877 | 5.00000 | 0 | 22 |
| Sales Invoice | 438260 | 2024-06-19 | CLIFTON | 4456 | 4456 | -1 | 236664 | 5.00000 | 0 | 11 |
| Sales Invoice | 438260 | 2024-06-19 | CLIFTON | 4456 | 4456 | -1 | 236664 | 5.00000 | 0 | 12 |
| Sales Invoice | 438248 | 2024-06-19 | CLIFTON | 9192 | 9192 | -1 | 236656 | 5.00000 | 0 | 13 |
| Stock Adjustment | 162388 | 2024-06-18 | SEAN | 24 | 0.00000 | 0 | 32 | |||
| Sales Invoice | 437997 | 2024-06-14 | STORE | 7265 | 7265 | -1 | 236404 | 5.00000 | 0 | -1 |
| Sales Invoice | 437854 | 2024-06-13 | WAREHOUSE | 16654 | 16654 | -2 | 236276 | 5.00000 | 0 | 9 |
| Location Transfer | 21853 | 2024-06-06 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21853 | 2024-06-05 | SEAN | -1 | To CR | 0.00000 | 0 | 11 | ||
| Sales Invoice | 437308 | 2024-06-05 | CRANSTON | 18242 | 18242 | -1 | 235747 | 5.00000 | 0.4 | 1 |
| Sales Invoice | 437162 | 2024-06-03 | STORE | 3152 | 3152 | -1 | 235598 | 5.00000 | 0 | -1 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 10 | From HairLines Shrewsbury | 0.00000 | 0 | 14 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -10 | To NY | 0.00000 | 0 | 13 | ||
| Sales Invoice | 436949 | 2024-05-30 | CLIFTON | 10472 | 10472 | -1 | 235380 | 5.00000 | 0 | 4 |
| Sales Invoice | 436909 | 2024-05-30 | CLIFTON | 2681 | 2681 | -2 | 235337 | 5.00000 | 0 | 5 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 23 | ||
| Sales Invoice | 436740 | 2024-05-28 | CLIFTON | 21653 | 21653 | -4 | 235179 | 5.00000 | 0 | 7 |
| Sales Invoice | 436713 | 2024-05-28 | CLIFTON | 310 | 310 | -1 | 235157 | 5.00000 | 0 | 11 |
| Sales Invoice | 436207 | 2024-05-20 | STORE | 8093 | 8093 | -1 | 234653 | 5.00000 | 0 | -1 |
| Sales Invoice | 435955 | 2024-05-16 | CRANSTON | 6005 | 6005 | -1 | 234400 | 5.00000 | 0 | 1 |
| Sales Invoice | 435754 | 2024-05-15 | CLIFTON | 4456 | 4456 | -2 | 234233 | 5.00000 | 0 | 12 |
| Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -3 | 233978 | 4.00000 | 0 | 25 |
| Stock Adjustment | 161128 | 2024-05-10 | SEAN | 24 | 0.00000 | 0 | 28 | |||
| Location Transfer | 20777 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 4 | ||
| Location Transfer | 20777 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435274 | 2024-05-08 | CLIFTON | 15788 | 15788 | -2 | 233744 | 5.00000 | 0 | 14 |
| Sales Invoice | 435102 | 2024-05-06 | JENN | 16654 | 16654 | -5 | 233586 | 5.00000 | 0 | -5 |
| Stock Adjustment | 160939 | 2024-05-06 | SEAN | 4 | 0.00000 | 0 | 0 | |||
| Location Transfer | 20144 | 2024-05-06 | SEAN | 12 | From 1 | 0.00000 | 0 | 16 | ||
| Location Transfer | 20144 | 2024-05-06 | SEAN | -12 | To NY | 0.00000 | 0 | -4 | ||
| Location Transfer | 19971 | 2024-05-06 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 435065 | 2024-05-06 | STORE | 10108 | 10108 | -1 | 233547 | 5.00000 | 0.1 | -1 |
| Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 5 | Ex Inv - 434524 | 5.00000 | 0 | 9 |
| Location Transfer | 19971 | 2024-05-02 | SEAN | -3 | To NY | 0.00000 | 0 | 4 | ||
| Sales Invoice | 434786 | 2024-05-02 | JESS | 2681 | 2681 | -5 | 233259 | 5.00000 | 0 | 7 |
| Sales Invoice | 434761 | 2024-05-01 | CLIFTON | 4456 | 4456 | -1 | 233247 | 5.00000 | 0 | 1 |
| Sales Invoice | 434702 | 2024-05-01 | CRANSTON | 15337 | 15337 | -1 | 233183 | 5.00000 | 0 | 2 |
| Sales Invoice | 434524 | 2024-04-29 | WAREHOUSE | 3467 | 3467 | -5 | 232994 | 5.00000 | 0 | 12 |
| Sales Invoice | 434306 | 2024-04-25 | CLIFTON | 10472 | 10472 | -1 | 232797 | 5.00000 | 0 | 2 |
| Sales Invoice | 434284 | 2024-04-25 | WAREHOUSE | 16534 | 16534 | -1 | 232597 | 5.00000 | 0 | 17 |
| Location Transfer | 19897 | 2024-04-25 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19897 | 2024-04-24 | SEAN | -2 | To NY | 0.00000 | 0 | 18 | ||
| Sales Invoice | 434179 | 2024-04-24 | CRANSTON | 20322 | 20322 | -1 | 232669 | 5.00000 | 0 | 3 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19849 | 2024-04-19 | SEAN | -4 | To HY | 0.00000 | 0 | 20 | ||
| Sales Invoice | 433706 | 2024-04-18 | CLIFTON | 4456 | 4456 | -1 | 232197 | 5.00000 | 0 | 1 |
| Sales Invoice | 433704 | 2024-04-18 | CLIFTON | 16546 | 16546 | -3 | 232195 | 5.00000 | 0 | 2 |
| Sales Invoice | 433644 | 2024-04-18 | HYANNIS | 5281 | 5281 | -3 | 232134 | 0.00000 | 0 | 0 |
| Sales Invoice | 432507 | 2024-04-03 | CLIFTON | 15833 | 15833 | -1 | 231061 | 5.00000 | 0 | 5 |
| Sales Invoice | 431526 | 2024-03-22 | WAREHOUSE | 10637 | 10637 | -6 | 230158 | 5.00000 | 0 | 24 |
| Stock Adjustment | 159263 | 2024-03-21 | SEAN | 24 | 0.00000 | 0 | 30 | |||
| Sales Invoice | 431286 | 2024-03-19 | HYANNIS | 14318 | 14318 | -3 | 229914 | 5.00000 | 0 | 3 |
| Sales Invoice | 431273 | 2024-03-19 | WAREHOUSE | 5861 | 5861 | -1 | 229893 | 5.00000 | 0 | 6 |
| Sales Invoice | 431140 | 2024-03-18 | HYANNIS | 22298 | 22298 | -1 | 229766 | 5.00000 | 0 | 6 |
| Sales Invoice | 431120 | 2024-03-18 | WAREHOUSE | 11624 | 11624 | -10 | 229737 | 5.00000 | 0 | 7 |
| Sales Invoice | 431091 | 2024-03-18 | WAREHOUSE | 2928 | 2928 | -1 | 229702 | 5.00000 | 0 | 17 |
| Sales Invoice | 430925 | 2024-03-14 | WAREHOUSE | 7593 | 7593 | -6 | 229540 | 5.00000 | 0 | 18 |
| Sales Invoice | 430347 | 2024-03-07 | CLIFTON | 9192 | 9192 | -1 | 229016 | 5.00000 | 0 | 6 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 5.0000 | 2022-01-06 | 9999-02-01 |