(GKR33) GK 33OZ RESISTANT |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 1171.5000 | USD | 2019-10-28 | 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 | 355.00000 | 0 | 23 |
| Stock Adjustment | 163662 | 2024-08-02 | JESS | 12 | 0.00000 | 0 | 24 | |||
| 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 | 13 |
| Sales Invoice | 440644 | 2024-07-26 | WAREHOUSE | 7245 | 7245 | -1 | Part of Kit: JA03R Order: 238998 | 0.00000 | 0 | 14 |
| Sales Invoice | 440593 | 2024-07-25 | WAREHOUSE | 18731 | 18731 | -1 | 238940 | 355.00000 | 0 | 15 |
| Sales Invoice | 440153 | 2024-07-18 | WAREHOUSE | 9966 | 9966 | -1 | Part of Kit: JA03R Order: 238521 | 0.00000 | 0 | 16 |
| Sales Invoice | 440152 | 2024-07-18 | WAREHOUSE | 16705 | 16705 | -1 | 238522 | 355.00000 | 0 | 17 |
| Sales Invoice | 440107 | 2024-07-18 | WAREHOUSE | 2314 | 2314 | -1 | Part of Kit: JA03R Order: 238473 | 0.00000 | 0 | 18 |
| Stock Adjustment | 163234 | 2024-07-16 | SEAN | 6 | 0.00000 | 0 | 19 | |||
| Sales Invoice | 439842 | 2024-07-15 | WAREHOUSE | 673 | 673 | -1 | 238192 | 355.00000 | 0 | 13 |
| Sales Invoice | 439618 | 2024-07-11 | JESS | 11414 | 11414 | -1 | 238010 | 355.00000 | 0 | 14 |
| Stock Adjustment | 163133 | 2024-07-11 | SEAN | 12 | 0.00000 | 0 | 15 | |||
| Sales Invoice | 439461 | 2024-07-10 | STORE | 11017 | 11017 | -1 | 237854 | 355.00000 | 0 | -1 |
| Sales Invoice | 439286 | 2024-07-08 | WAREHOUSE | 14318 | 14318 | -1 | Part of Kit: JA03R Order: 237665 | 0.00000 | 0 | 4 |
| Sales Invoice | 439201 | 2024-07-03 | WAREHOUSE | 891 | 891 | -1 | 237584 | 355.00000 | 0 | 5 |
| Sales Invoice | 439125 | 2024-07-02 | STORE | 12076 | 12076 | -1 | 237508 | 355.00000 | 0.2 | -1 |
| Sales Invoice | 438561 | 2024-06-24 | WAREHOUSE | 579 | 579 | -1 | 236963 | 355.00000 | 0 | 7 |
| Sales Invoice | 438490 | 2024-06-21 | WAREHOUSE | 9966 | 9966 | -1 | Part of Kit: MJ4R Order: 236891 | 0.00000 | 0 | 8 |
| Sales Invoice | 438445 | 2024-06-21 | WAREHOUSE | 3171 | 3171 | -1 | Part of Kit: MJ4R Order: 236836 | 0.00000 | 0 | 9 |
| Sales Invoice | 438440 | 2024-06-20 | WAREHOUSE | 8152 | 8152 | -1 | 236833 | 355.00000 | 0 | 10 |
| Sales Invoice | 438422 | 2024-06-20 | WAREHOUSE | 16539 | 16539 | -1 | 236820 | 284.00000 | 0 | 11 |
| Location Transfer | 21956 | 2024-06-20 | SEAN | 1 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21956 | 2024-06-20 | SEAN | -1 | To NY | 0.00000 | 0 | 12 | ||
| Location Transfer | 21955 | 2024-06-20 | SEAN | 1 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21955 | 2024-06-20 | SEAN | -1 | To CR | 0.00000 | 0 | 13 | ||
| Location Transfer | 21940 | 2024-06-20 | SEAN | 2 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 21940 | 2024-06-20 | SEAN | -2 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 438153 | 2024-06-18 | CLIFTON | 16031 | 16031 | -1 | 236564 | 0.00000 | 0 | 0 |
| Sales Invoice | 438143 | 2024-06-18 | WAREHOUSE | 10947 | 10947 | -1 | 236555 | 355.00000 | 0 | 16 |
| Stock Adjustment | 162433 | 2024-06-18 | SEAN | 6 | 0.00000 | 0 | 17 | |||
| Location Transfer | 21873 | 2024-06-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 437744 | 2024-06-11 | WAREHOUSE | 3173 | 3173 | -1 | 236161 | 355.00000 | 0 | 11 |
| Location Transfer | 21873 | 2024-06-10 | SEAN | -1 | To NY | 0.00000 | 0 | 12 | ||
| Sales Invoice | 437645 | 2024-06-10 | WAREHOUSE | 6259 | 6259 | -1 | 235968 | 355.00000 | 0 | 13 |
| Sales Invoice | 437280 | 2024-06-05 | WAREHOUSE | 18317 | 18317 | -1 | Part of Kit: MJ4R Order: 235718 | 0.00000 | 0 | 14 |
| Sales Invoice | 436775 | 2024-05-29 | STORE | 11017 | 11017 | -1 | 235206 | 355.00000 | 0 | -1 |
| Sales Invoice | 436739 | 2024-05-28 | WAREHOUSE | 16705 | 16705 | -2 | 235169 | 355.00000 | 0 | 16 |
| Sales Invoice | 436667 | 2024-05-28 | WAREHOUSE | 16475 | 16475 | -1 | 235099 | 355.00000 | 0 | 18 |
| Stock Adjustment | 161761 | 2024-05-28 | SEAN | 18 | 0.00000 | 0 | 19 | |||
| Location Transfer | 21814 | 2024-05-24 | CLIFTON | 1 | From NY | 0.00000 | 0 | 1 | ||
| Location Transfer | 21814 | 2024-05-24 | CLIFTON | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Stock Adjustment | 161739 | 2024-05-24 | CLIFTON | -2 | 0.00000 | 0 | 0 | |||
| Credit Note | 604847 | 2024-05-24 | JENN | 16705 | 16705 | 2 | Ex Inv - 436039 | 355.00000 | 0 | 2 |
| Stock Adjustment | 161541 | 2024-05-19 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436039 | 2024-05-17 | WAREHOUSE | 16705 | 16705 | -2 | 234454 | 355.00000 | 0 | -2 |
| Stock Adjustment | 161538 | 2024-05-17 | SEAN | -7 | 0.00000 | 0 | 0 | |||
| Location Transfer | 21671 | 2024-05-16 | SEAN | 1 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 21671 | 2024-05-16 | SEAN | -1 | To CR | 0.00000 | 0 | 7 | ||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 8 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 10 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 9 | ||
| Sales Invoice | 435511 | 2024-05-10 | WAREHOUSE | 20300 | 20300 | -1 | 233960 | 355.00000 | 0 | 10 |
| Location Transfer | 20313 | 2024-05-07 | SEAN | 2 | From HY | 0.00000 | 0 | 11 | ||
| Location Transfer | 20313 | 2024-05-07 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435076 | 2024-05-06 | WAREHOUSE | 16654 | 16654 | -1 | 233557 | 355.00000 | 0 | 9 |
| Sales Invoice | 435037 | 2024-05-06 | CRANSTON | 11599 | 11599 | -1 | 233521 | 355.00000 | 0 | 0 |
| Sales Invoice | 434922 | 2024-05-03 | WAREHOUSE | 9301 | 9301 | -1 | 233385 | 355.00000 | 0 | 10 |
| Sales Invoice | 434638 | 2024-04-30 | WAREHOUSE | 16705 | 16705 | -1 | 233118 | 355.00000 | 0 | 11 |
| Sales Invoice | 434269 | 2024-04-25 | WAREHOUSE | 6785 | 6785 | -1 | 232760 | 355.00000 | 0 | 12 |
| Location Transfer | 19886 | 2024-04-23 | SEAN | 1 | From 1 | 0.00000 | 0 | 1 | ||
| Location Transfer | 19886 | 2024-04-23 | SEAN | -1 | To CR | 0.00000 | 0 | 13 | ||
| Stock Adjustment | 160367 | 2024-04-19 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
| Stock Adjustment | 160231 | 2024-04-16 | SEAN | 6 | 0.00000 | 0 | 14 | |||
| Sales Invoice | 433391 | 2024-04-16 | WAREHOUSE | 13971 | 13971 | -1 | 231890 | 284.00000 | 0 | 8 |
| Sales Invoice | 432672 | 2024-04-05 | WAREHOUSE | 20249 | 20249 | -1 | 231204 | 355.00000 | 0 | 9 |
| Sales Invoice | 431733 | 2024-03-26 | WAREHOUSE | 15451 | 15451 | -1 | 230354 | 355.00000 | 0 | 10 |
| Sales Invoice | 431707 | 2024-03-26 | WAREHOUSE | 12035 | 12035 | -1 | 230370 | 355.00000 | 0 | 11 |
| Stock Adjustment | 158936 | 2024-03-18 | SEAN | 12 | 0.00000 | 0 | 12 | |||
| Sales Invoice | 430758 | 2024-03-13 | CLIFTON | 5367 | 5367 | -1 | 229396 | 355.00000 | 0 | 1 |
| Stock Adjustment | 158565 | 2024-03-11 | SEAN | -5 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 430438 | 2024-03-08 | WAREHOUSE | 15249 | 15249 | -1 | 229110 | 355.00000 | 0 | 5 |
| Sales Invoice | 430147 | 2024-03-05 | WAREHOUSE | 18731 | 18731 | -1 | 228810 | 355.00000 | 0 | 6 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 355.0000 | 2022-01-06 | 9999-02-01 |