(GKMS33) GK 33OZ MOISTURE SHAMPOO |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 99.0000 | USD | 2019-10-28 | Gk Hair | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440880 | 2024-07-30 | WAREHOUSE | 10947 | 10947 | -1 | Part of Kit: JA5 Order: 239229 | 0.00000 | 0 | 42 |
| Sales Invoice | 440878 | 2024-07-30 | WAREHOUSE | 6161 | 6161 | -1 | 239203 | 30.00000 | 0 | 43 |
| Sales Invoice | 440811 | 2024-07-30 | WAREHOUSE | 16928 | 16928 | -1 | 239130 | 30.00000 | 0 | 44 |
| Sales Invoice | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -1 | 238971 | 30.00000 | 0 | 45 |
| Sales Invoice | 440612 | 2024-07-25 | WAREHOUSE | 3114 | 3114 | -1 | Part of Kit: JA5 Order: 238960 | 0.00000 | 0 | 46 |
| Sales Invoice | 440597 | 2024-07-25 | CLIFTON | 14914 | 14914 | -2 | 238946 | 30.00000 | 0 | 7 |
| Sales Invoice | 440557 | 2024-07-24 | WAREHOUSE | 591 | 591 | -1 | 238895 | 30.00000 | 0 | 47 |
| Sales Invoice | 440494 | 2024-07-24 | WAREHOUSE | 2572 | 2572 | -1 | 238844 | 30.00000 | 0 | 48 |
| Sales Invoice | 440490 | 2024-07-24 | WAREHOUSE | 3240 | 3240 | -1 | 238838 | 30.00000 | 0 | 49 |
| Sales Invoice | 440444 | 2024-07-23 | WAREHOUSE | 2841 | 2841 | -1 | Part of Kit: JA5 Order: 238796 | 0.00000 | 0 | 50 |
| Sales Invoice | 440335 | 2024-07-22 | STORE | 11454 | 11454 | -1 | 238695 | 30.00000 | 0 | 51 |
| Sales Invoice | 440309 | 2024-07-22 | WAREHOUSE | 8554 | 8554 | -1 | Part of Kit: JA5 Order: 238664 | 0.00000 | 0 | 52 |
| Sales Invoice | 440060 | 2024-07-17 | WAREHOUSE | 13160 | 13160 | -2 | 238427 | 30.00000 | 0 | 53 |
| Sales Invoice | 440036 | 2024-07-17 | CRANSTON | 8044 | 8044 | -1 | 238404 | 30.00000 | 0 | 4 |
| Sales Invoice | 440020 | 2024-07-17 | WAREHOUSE | 13238 | 13238 | -1 | Part of Kit: JA5 Order: 238379 | 0.00000 | 0 | 55 |
| Sales Invoice | 439702 | 2024-07-12 | CRANSTON | 10727 | 10727 | -1 | 238088 | 30.00000 | 0 | 5 |
| Sales Invoice | 439687 | 2024-07-12 | WAREHOUSE | 2681 | 2681 | -1 | Part of Kit: JA5 Order: 238061 | 0.00000 | 0 | 56 |
| Sales Invoice | 439675 | 2024-07-12 | CRANSTON | 21601 | 21601 | -1 | 238065 | 30.00000 | 0 | 6 |
| Sales Invoice | 439601 | 2024-07-11 | WAREHOUSE | 18655 | 18655 | -2 | 237978 | 30.00000 | 0 | 57 |
| Sales Invoice | 439527 | 2024-07-11 | STORE | 7612 | 7612 | -1 | 237917 | 30.00000 | 0 | -1 |
| Stock Adjustment | 163116 | 2024-07-11 | SEAN | 24 | 0.00000 | 0 | 60 | |||
| Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 30.00000 | 0 | 36 |
| Sales Invoice | 439286 | 2024-07-08 | WAREHOUSE | 14318 | 14318 | -1 | 237665 | 30.00000 | 0 | 37 |
| Sales Invoice | 439112 | 2024-07-02 | WAREHOUSE | 7693 | 7693 | -10 | Part of Kit: JA5 Order: 237492 | 0.00000 | 0 | 38 |
| Sales Invoice | 438742 | 2024-06-26 | CRANSTON | 12400 | 12400 | -1 | 237130 | 30.00000 | 0 | 7 |
| Sales Invoice | 438550 | 2024-06-24 | WAREHOUSE | 5321 | 5321 | -3 | 236948 | 30.00000 | 0 | 48 |
| Sales Invoice | 438533 | 2024-06-24 | STORE | 15728 | 15728 | -1 | 236932 | 30.00000 | 0 | -1 |
| Sales Invoice | 438490 | 2024-06-21 | WAREHOUSE | 9966 | 9966 | -1 | Part of Kit: MJ4R Order: 236891 | 0.00000 | 0 | 52 |
| Sales Invoice | 438454 | 2024-06-21 | WAREHOUSE | 13142 | 13142 | -1 | 236852 | 30.00000 | 0 | 53 |
| Sales Invoice | 438445 | 2024-06-21 | WAREHOUSE | 3171 | 3171 | -1 | Part of Kit: MJ4R Order: 236836 | 0.00000 | 0 | 54 |
| Sales Invoice | 438397 | 2024-06-20 | WAREHOUSE | 13160 | 13160 | -2 | 236579 | 30.00000 | 0 | 55 |
| Sales Invoice | 438271 | 2024-06-19 | STORE | 10108 | 10108 | -1 | 236678 | 30.00000 | 0 | -1 |
| Sales Invoice | 438213 | 2024-06-18 | STORE | 648 | 648 | -1 | 236622 | 0.00000 | 0 | -1 |
| Sales Invoice | 438153 | 2024-06-18 | CLIFTON | 16031 | 16031 | -1 | 236564 | 0.00000 | 0 | 9 |
| Stock Adjustment | 162384 | 2024-06-18 | SEAN | 12 | 0.00000 | 0 | 59 | |||
| Sales Invoice | 437998 | 2024-06-14 | WAREHOUSE | 18243 | 18243 | -1 | 236405 | 30.00000 | 0 | 47 |
| Sales Invoice | 437854 | 2024-06-13 | WAREHOUSE | 16654 | 16654 | -1 | 236276 | 30.00000 | 0 | 48 |
| Sales Invoice | 437834 | 2024-06-12 | WAREHOUSE | 16904 | 16904 | -1 | 236246 | 30.00000 | 0 | 49 |
| Sales Invoice | 437725 | 2024-06-11 | WAREHOUSE | 8554 | 8554 | -2 | 236131 | 30.00000 | 0 | 50 |
| Sales Invoice | 437612 | 2024-06-10 | CRANSTON | 4137 | 4137 | -1 | 236031 | 30.00000 | 0 | 8 |
| Stock Adjustment | 162141 | 2024-06-07 | CRANSTON | 1 | 0.00000 | 0 | 9 | |||
| Stock Adjustment | 162124 | 2024-06-07 | CRANSTON | 9 | 0.00000 | 0 | 8 | |||
| Sales Invoice | 437521 | 2024-06-07 | CRANSTON | 8103 | 8103 | -3 | 235932 | 30.00000 | 0 | -1 |
| Sales Invoice | 437395 | 2024-06-06 | WAREHOUSE | 20815 | 20815 | -1 | 235798 | 30.00000 | 0 | 52 |
| Sales Invoice | 437285 | 2024-06-05 | STORE | 15930 | 15930 | -1 | 235726 | 30.00000 | 0.1 | -1 |
| Sales Invoice | 437280 | 2024-06-05 | WAREHOUSE | 18317 | 18317 | -1 | Part of Kit: MJ4R Order: 235718 | 0.00000 | 0 | 54 |
| Sales Invoice | 437265 | 2024-06-04 | STORE | 12262 | 12262 | -1 | 235702 | 30.00000 | 0 | -1 |
| Sales Invoice | 437047 | 2024-05-31 | STORE | 9395 | 9395 | -1 | 235476 | 30.00000 | 0 | -1 |
| Sales Invoice | 436882 | 2024-05-29 | STORE | 15930 | 15930 | -1 | 235311 | 30.00000 | 0 | -1 |
| Sales Invoice | 436804 | 2024-05-29 | WAREHOUSE | 8359 | 8359 | -2 | 235232 | 30.00000 | 0 | 58 |
| Sales Invoice | 436741 | 2024-05-28 | WAREHOUSE | 16660 | 16660 | -1 | 235143 | 30.00000 | 0 | 60 |
| Sales Invoice | 436726 | 2024-05-28 | WAREHOUSE | 12647 | 12647 | -1 | 235134 | 30.00000 | 0 | 61 |
| Sales Invoice | 436644 | 2024-05-28 | WAREHOUSE | 7693 | 7693 | -8 | 235074 | 30.00000 | 0 | 62 |
| Sales Invoice | 436640 | 2024-05-28 | CLIFTON | 11544 | 11544 | -1 | 235082 | 30.00000 | 0 | 10 |
| Sales Invoice | 436594 | 2024-05-24 | WAREHOUSE | 3135 | 3135 | -2 | 235026 | 30.00000 | 0 | 70 |
| Sales Invoice | 436509 | 2024-05-23 | WAREHOUSE | 2346 | 2346 | -1 | 234949 | 30.00000 | 0 | 72 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Sales Invoice | 436415 | 2024-05-22 | WAREHOUSE | 15299 | 15299 | -2 | 234848 | 30.00000 | 0 | 73 |
| Sales Invoice | 436404 | 2024-05-22 | WAREHOUSE | 13238 | 13238 | -1 | 234829 | 30.00000 | 0 | 75 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | -1 | To CR | 0.00000 | 0 | 76 | ||
| Sales Invoice | 436285 | 2024-05-21 | WAREHOUSE | 7246 | 7246 | -1 | 234728 | 30.00000 | 0 | 77 |
| Sales Invoice | 436090 | 2024-05-20 | WAREHOUSE | 891 | 891 | -5 | 234530 | 30.00000 | 0 | 78 |
| Sales Invoice | 436041 | 2024-05-17 | WAREHOUSE | 264 | 264 | -1 | 234482 | 30.00000 | 0 | 83 |
| Sales Invoice | 436035 | 2024-05-17 | WAREHOUSE | 2681 | 2681 | -2 | 234480 | 24.50000 | 0 | 84 |
| 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 | 86 |
| Sales Invoice | 435759 | 2024-05-15 | CRANSTON | 20764 | 20764 | -1 | 234239 | 30.00000 | 0 | 0 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 87 | ||
| Sales Invoice | 435617 | 2024-05-13 | WAREHOUSE | 10947 | 10947 | -1 | 234090 | 30.00000 | 0 | 88 |
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 90 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 89 | ||
| Sales Invoice | 435521 | 2024-05-10 | WAREHOUSE | 8750 | 8750 | -1 | 233740 | 30.00000 | 0 | 90 |
| Location Transfer | 21249 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 91 | ||
| Location Transfer | 21249 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 161126 | 2024-05-10 | SEAN | 60 | 0.00000 | 0 | 89 | |||
| Sales Invoice | 435408 | 2024-05-09 | CRANSTON | 4137 | 4137 | -1 | 233884 | 30.00000 | 0 | 1 |
| Sales Invoice | 435178 | 2024-05-07 | WAREHOUSE | 3114 | 3114 | -1 | 232623 | 30.00000 | 0 | 29 |
| Sales Invoice | 435076 | 2024-05-06 | WAREHOUSE | 16654 | 16654 | -1 | 233557 | 0.00000 | 0 | 30 |
| Location Transfer | 20146 | 2024-05-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 11 | ||
| Location Transfer | 20146 | 2024-05-06 | SEAN | -6 | To NY | 0.00000 | 0 | 31 | ||
| Location Transfer | 19971 | 2024-05-06 | SEAN | 5 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19971 | 2024-05-02 | SEAN | -5 | To NY | 0.00000 | 0 | 37 | ||
| Sales Invoice | 434750 | 2024-05-01 | WAREHOUSE | 13160 | 13160 | -3 | 233229 | 30.00000 | 0 | 42 |
| Sales Invoice | 434658 | 2024-04-30 | WAREHOUSE | 3173 | 3173 | -1 | 233125 | 30.00000 | 0 | 45 |
| Sales Invoice | 434557 | 2024-04-30 | CLIFTON | 7240 | 7240 | -1 | 233034 | 30.00000 | 0 | 0 |
| Sales Invoice | 434557 | 2024-04-30 | CLIFTON | 7240 | 7240 | -1 | 233034 | 30.00000 | 0 | 1 |
| Sales Invoice | 434557 | 2024-04-30 | CLIFTON | 7240 | 7240 | -1 | 233034 | 30.00000 | 0 | 2 |
| Sales Invoice | 434557 | 2024-04-30 | CLIFTON | 7240 | 7240 | -1 | 233034 | 30.00000 | 0 | 3 |
| Sales Invoice | 434557 | 2024-04-30 | CLIFTON | 7240 | 7240 | 1 | 233034 | 30.00000 | 0 | 4 |
| Sales Invoice | 434445 | 2024-04-29 | WAREHOUSE | 8554 | 8554 | -1 | 232925 | 30.00000 | 0 | 46 |
| Sales Invoice | 434272 | 2024-04-25 | CLIFTON | 7240 | 7240 | -1 | 232764 | 30.00000 | 0 | 3 |
| Sales Invoice | 434095 | 2024-04-24 | WAREHOUSE | 7593 | 7593 | -1 | 232542 | 30.00000 | 0 | 47 |
| Sales Invoice | 434083 | 2024-04-24 | WAREHOUSE | 8003 | 8003 | -1 | 232544 | 30.00000 | 0 | 48 |
| Sales Invoice | 434045 | 2024-04-23 | WAREHOUSE | 7693 | 7693 | -10 | 232517 | 30.00000 | 0 | 49 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -2 | To CR | 0.00000 | 0 | 59 | ||
| Sales Invoice | 433926 | 2024-04-22 | STORE | 1357 | 1357 | -1 | 232407 | 15.00000 | 0 | -1 |
| Sales Invoice | 433911 | 2024-04-22 | CRANSTON | 2609 | 2609 | -1 | 232394 | 30.00000 | 0 | 0 |
| Sales Invoice | 433902 | 2024-04-22 | WAREHOUSE | 10947 | 10947 | -1 | 232370 | 30.00000 | 0 | 62 |
| Sales Invoice | 433819 | 2024-04-22 | WAREHOUSE | 649 | 649 | -1 | 232295 | 30.00000 | 0 | 63 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 433720 | 2024-04-19 | CRANSTON | 6486 | 6486 | -1 | 232218 | 30.00000 | 0 | 1 |
| Sales Invoice | 433718 | 2024-04-19 | WAREHOUSE | 17410 | 17410 | -2 | 232205 | 30.00000 | 0 | 64 |
| Location Transfer | 19848 | 2024-04-18 | SEAN | -4 | To NY | 0.00000 | 0 | 66 | ||
| Sales Invoice | 433521 | 2024-04-17 | WAREHOUSE | 16436 | 16436 | -2 | 232015 | 30.00000 | 0 | 70 |
| Stock Adjustment | 160229 | 2024-04-16 | SEAN | 24 | 0.00000 | 0 | 72 | |||
| Sales Invoice | 433415 | 2024-04-16 | CLIFTON | 10202 | 10202 | -1 | 231913 | 30.00000 | 0 | 0 |
| Sales Invoice | 433091 | 2024-04-11 | CLIFTON | 5675 | 5675 | -1 | 231641 | 30.00000 | 0 | 1 |
| Sales Invoice | 433057 | 2024-04-11 | STORE | 16436 | 16436 | -1 | 231604 | 30.00000 | 0 | -1 |
| Sales Invoice | 433057 | 2024-04-11 | STORE | 16436 | 16436 | -1 | 231604 | 30.00000 | 0.5 | -1 |
| Sales Invoice | 432992 | 2024-04-10 | WAREHOUSE | 591 | 591 | -1 | 231532 | 30.00000 | 0 | 50 |
| Sales Invoice | 432746 | 2024-04-08 | WAREHOUSE | 10947 | 10947 | -1 | 231299 | 30.00000 | 0 | 51 |
| Sales Invoice | 432724 | 2024-04-08 | CLIFTON | 7240 | 7240 | -1 | 231271 | 30.00000 | 0 | 2 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -1 | To NY | 0.00000 | 0 | 52 | ||
| Sales Invoice | 432560 | 2024-04-03 | WAREHOUSE | 17072 | 17072 | -1 | 230974 | 30.00000 | 0 | 53 |
| Sales Invoice | 432421 | 2024-04-03 | WAREHOUSE | 8554 | 8554 | -2 | 230957 | 30.00000 | 0 | 54 |
| Sales Invoice | 432124 | 2024-03-29 | WAREHOUSE | 2681 | 2681 | -1 | 230694 | 24.50000 | 0 | 56 |
| Sales Invoice | 432118 | 2024-03-29 | WAREHOUSE | 15304 | 15304 | -1 | 230702 | 30.00000 | 0 | 57 |
| Sales Invoice | 432100 | 2024-03-29 | HYANNIS | 8683 | 8683 | -1 | 230690 | 30.00000 | 0 | 2 |
| Location Transfer | 19559 | 2024-03-27 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 19559 | 2024-03-27 | SEAN | -1 | To CR | 0.00000 | 0 | 58 | ||
| Sales Invoice | 431781 | 2024-03-27 | WAREHOUSE | 11970 | 11970 | -1 | 230475 | 30.00000 | 0 | 59 |
| Sales Invoice | 431641 | 2024-03-25 | WAREHOUSE | 7236 | 7236 | -1 | 230281 | 30.00000 | 0 | 60 |
| Sales Invoice | 431532 | 2024-03-22 | WAREHOUSE | 5861 | 5861 | -1 | 230163 | 0.00000 | 0 | 61 |
| Stock Adjustment | 159267 | 2024-03-21 | SEAN | 60 | 0.00000 | 0 | 62 | |||
| Sales Invoice | 431348 | 2024-03-20 | WAREHOUSE | 7246 | 7246 | -1 | 229965 | 30.00000 | 0 | 2 |
| Sales Invoice | 431313 | 2024-03-20 | CLIFTON | 2681 | 2681 | -1 | 229935 | 24.50000 | 0 | 2 |
| Sales Invoice | 431178 | 2024-03-18 | WAREHOUSE | 15488 | 15488 | -1 | 229803 | 30.00000 | 0 | 3 |
| Location Transfer | 19345 | 2024-03-18 | SEAN | 0 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19345 | 2024-03-18 | SEAN | 1 | To Cranston Store | 0.00000 | 0 | 5 | ||
| Location Transfer | 19345 | 2024-03-18 | SEAN | -1 | To CR | 0.00000 | 0 | 4 | ||
| Sales Invoice | 430918 | 2024-03-14 | CRANSTON | 3878 | 3878 | -1 | 229561 | 30.00000 | 0 | 1 |
| Sales Invoice | 430831 | 2024-03-13 | WAREHOUSE | 20044 | 20044 | -1 | 229372 | 30.00000 | 0 | 5 |
| Sales Invoice | 430636 | 2024-03-12 | STORE | 7612 | 7612 | -1 | 229275 | 30.00000 | 0 | 6 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 430535 | 2024-03-11 | WAREHOUSE | 18810 | 18810 | -1 | 229174 | 30.00000 | 0 | 7 |
| Sales Invoice | 430438 | 2024-03-08 | WAREHOUSE | 15249 | 15249 | -1 | 229110 | 0.00000 | 0 | 8 |
| Sales Invoice | 430422 | 2024-03-08 | WAREHOUSE | 13160 | 13160 | -1 | 229083 | 30.00000 | 0 | 9 |
| Location Transfer | 19279 | 2024-03-07 | SEAN | -2 | To NY | 0.00000 | 0 | 10 | ||
| Sales Invoice | 430212 | 2024-03-06 | WAREHOUSE | 13160 | 13160 | -3 | 228873 | 30.00000 | 0 | 12 |
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 |