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Supplier Info: Gk Hair

Cost Currency Date: Lead Time: Minimum Order: Prefered:
99.0000 USD 2019-10-28 Gk Hair 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163659 2024-08-02 JESS 72 0.00000 0 133
Sales Invoice 441105 2024-08-01 WAREHOUSE 12848 12848 -4 239448 15.00000 0 61
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -2 239423 15.00000 0 65
Sales Invoice 440980 2024-07-31 STORE 5372 5372 -1 239331 15.00000 0 -1
Sales Invoice 440970 2024-07-31 WAREHOUSE 381 381 -6 239319 15.00000 0 68
Sales Invoice 440903 2024-07-31 WAREHOUSE 10924 10924 -4 239254 15.00000 0 74
Sales Invoice 440901 2024-07-30 STORE 17235 17235 -3 239260 0.00000 0 -3
Sales Invoice 440893 2024-07-30 WAREHOUSE 3576 3576 -1 239244 15.00000 0 81
Sales Invoice 440777 2024-07-29 WAREHOUSE 5367 5367 -3 Part of Kit: JA03R Order: 239128 0.00000 0 82
Sales Invoice 440777 2024-07-29 WAREHOUSE 5367 5367 -1 Part of Kit: JA02 Order: 239128 0.00000 0 85
Sales Invoice 440772 2024-07-29 CLIFTON 13588 13588 -1 239123 15.00000 0 6
Sales Invoice 440691 2024-07-26 WAREHOUSE 3595 3595 -1 239038 15.00000 0 86
Sales Invoice 440644 2024-07-26 WAREHOUSE 7245 7245 -3 Part of Kit: JA03R Order: 238998 0.00000 0 87
Sales Invoice 440491 2024-07-24 WAREHOUSE 22612 22612 -1 238843 0.00000 0 90
Sales Invoice 440365 2024-07-23 WAREHOUSE 2928 2928 -2 238705 15.00000 0 91
Sales Invoice 440154 2024-07-18 WAREHOUSE 21220 21220 -2 238520 15.00000 0 93
Sales Invoice 440153 2024-07-18 WAREHOUSE 9966 9966 -3 Part of Kit: JA03R Order: 238521 0.00000 0 95
Sales Invoice 440107 2024-07-18 WAREHOUSE 2314 2314 -3 Part of Kit: JA03R Order: 238473 0.00000 0 98
Sales Invoice 440055 2024-07-17 WAREHOUSE 20081 20081 -4 238420 15.00000 0 101
Sales Invoice 440036 2024-07-17 CRANSTON 8044 8044 -2 238404 15.00000 0 8
Sales Invoice 440020 2024-07-17 WAREHOUSE 13238 13238 -1 Part of Kit: JA02 Order: 238379 0.00000 0 105
Sales Invoice 439892 2024-07-16 WAREHOUSE 13971 13971 -24 238248 12.00000 0 106
Sales Invoice 439832 2024-07-15 CRANSTON 685 685 -1 238186 15.00000 0 10
Sales Invoice 439690 2024-07-12 WAREHOUSE 3080 3080 -5 238038 15.00000 0 130
Sales Invoice 439671 2024-07-12 WAREHOUSE 7809 7809 -8 238041 15.00000 0 135
Sales Invoice 439486 2024-07-10 STORE 12114 12114 -3 237874 15.00000 0 -3
Sales Invoice 439408 2024-07-10 WAREHOUSE 11970 11970 -3 237788 15.00000 0 146
Sales Invoice 439390 2024-07-10 WAREHOUSE 20044 20044 -4 237773 15.00000 0 149
Sales Invoice 439369 2024-07-09 STORE 7775 7775 -6 237757 15.00000 0 -6
Sales Invoice 439286 2024-07-08 WAREHOUSE 14318 14318 -3 Part of Kit: JA03R Order: 237665 0.00000 0 159
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -1 237632 15.00000 0 -1
Sales Invoice 439171 2024-07-03 WAREHOUSE 1145 1145 -6 237553 15.00000 0 163
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -2 237544 15.00000 0 169
Sales Invoice 439075 2024-07-01 WAREHOUSE 7808 7808 -2 237459 15.00000 0 171
Sales Invoice 438848 2024-06-26 STORE 6029 6029 -1 237239 15.00000 0 -1
Sales Invoice 438838 2024-06-26 WAREHOUSE 13971 13971 -24 237226 12.00000 0 174
Sales Invoice 438766 2024-06-26 WAREHOUSE 8554 8554 -3 237143 15.00000 0 198
Sales Invoice 438741 2024-06-26 STORE 9636 9636 -2 237129 15.00000 0 -2
Sales Invoice 438663 2024-06-25 CRANSTON 4137 4137 -1 237062 15.00000 0 11
Sales Invoice 438579 2024-06-24 TINA 12848 12848 -6 236981 15.00000 0 203
Credit Note 604921 2024-06-24 TINA 17115 17115 6 Ex Inv - 438564 15.00000 0 209
Sales Invoice 438564 2024-06-24 WAREHOUSE 17115 17115 -6 236956 15.00000 0 203
Sales Invoice 438533 2024-06-24 STORE 15728 15728 -1 236932 15.00000 0 -1
Sales Invoice 438422 2024-06-20 WAREHOUSE 16539 16539 -8 236820 12.00000 0 210
Sales Invoice 438386 2024-06-20 WAREHOUSE 852 852 -1 236791 15.00000 0 218
Sales Invoice 438379 2024-06-20 WAREHOUSE 1493 1493 -3 236785 15.00000 0 219
Sales Invoice 438363 2024-06-20 STORE 6705 6705 -1 236773 15.00000 0 -1
Sales Invoice 438361 2024-06-20 WAREHOUSE 5306 5306 -4 236764 15.00000 0 223
Stock Adjustment 162380 2024-06-18 SEAN 120 0.00000 0 227
Sales Invoice 438112 2024-06-17 CRANSTON 9985 9985 -1 236521 0.00000 0 12
Sales Invoice 437999 2024-06-14 WAREHOUSE 2002 2002 -4 236403 15.00000 0 107
Sales Invoice 437931 2024-06-13 WAREHOUSE 6482 6482 -4 236334 15.00000 0 111
Sales Invoice 437834 2024-06-12 WAREHOUSE 16904 16904 -3 236246 15.00000 0 115
Location Transfer 21873 2024-06-12 SEAN 2 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 437710 2024-06-11 CRANSTON 685 685 -1 236127 0.00000 0 13
Sales Invoice 437699 2024-06-11 CRANSTON 3525 3525 -1 236116 15.00000 0 14
Sales Invoice 437697 2024-06-11 CRANSTON 12108 12108 -1 236112 15.00000 0 15
Location Transfer 21873 2024-06-10 SEAN -2 To NY 0.00000 0 118
Sales Invoice 437644 2024-06-10 WAREHOUSE 13971 13971 -12 236061 12.00000 0 120
Sales Invoice 437616 2024-06-10 WAREHOUSE 2947 2947 -3 236030 15.00000 0 132
Sales Invoice 437612 2024-06-10 CRANSTON 4137 4137 -1 236031 15.00000 0 16
Sales Invoice 437531 2024-06-07 WAREHOUSE 3161 3161 -1 235939 15.00000 0 135
Sales Invoice 437280 2024-06-05 WAREHOUSE 18317 18317 -3 235718 15.00000 0 136
Sales Invoice 437238 2024-06-04 STORE 22443 22443 -1 235679 15.00000 0 -1
Sales Invoice 437213 2024-06-04 WAREHOUSE 7808 7808 -2 235619 15.00000 0 140
Sales Invoice 437201 2024-06-04 CLIFTON 5461 5461 -3 235638 15.00000 0 5
Location Transfer 21850 2024-06-03 SEAN 2 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21850 2024-06-03 SEAN -2 To NY 0.00000 0 142
Sales Invoice 436991 2024-05-31 WAREHOUSE 7296 7296 -2 235419 15.00000 0 144
Sales Invoice 436951 2024-05-30 WAREHOUSE 3595 3595 -2 235367 15.00000 0 146
Sales Invoice 436935 2024-05-30 STORE 5321 5321 -3 235361 15.00000 0 -3
Stock Adjustment 161821 2024-05-28 SEAN 120 0.00000 0 151
Sales Invoice 436673 2024-05-28 CLIFTON 7622 7622 -2 235121 15.00000 0 6
Sales Invoice 436623 2024-05-28 WAREHOUSE 2928 2928 -2 235052 15.00000 0 31
Sales Invoice 436525 2024-05-23 WAREHOUSE 12590 12590 -2 234944 15.00000 0 33
Sales Invoice 436473 2024-05-23 STORE 7612 7612 -1 234908 15.00000 0 -1
Sales Invoice 436465 2024-05-23 WAREHOUSE 7809 7809 -2 234899 15.00000 0 36
Sales Invoice 436464 2024-05-23 CRANSTON 12108 12108 -1 234898 15.00000 0 17
Sales Invoice 436455 2024-05-23 WAREHOUSE 10710 10710 -5 234890 15.00000 0 38
Location Transfer 21704 2024-05-23 SEAN 2 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 436415 2024-05-22 WAREHOUSE 15299 15299 -4 234848 15.00000 0 43
Location Transfer 21704 2024-05-22 SEAN -2 To NY 0.00000 0 47
Sales Invoice 436302 2024-05-22 WAREHOUSE 10924 10924 -2 234734 15.00000 0 49
Sales Invoice 436300 2024-05-21 STORE 16436 16436 -1 234747 15.00000 0 -1
Sales Invoice 436263 2024-05-21 WAREHOUSE 14035 14035 -2 234704 15.00000 0 52
Sales Invoice 436199 2024-05-20 STORE 3161 3161 -1 234644 15.00000 0 -1
Sales Invoice 436197 2024-05-20 STORE 6823 6823 -1 234642 15.00000 0 -1
Sales Invoice 436120 2024-05-20 WAREHOUSE 13142 13142 -1 234561 15.00000 0 56
Location Transfer 21625 2024-05-17 SEAN 4 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 435968 2024-05-16 CLIFTON 14148 14148 -1 234413 15.00000 0 2
Sales Invoice 435967 2024-05-16 CLIFTON 16546 16546 -1 234410 15.00000 0 3
Location Transfer 21625 2024-05-16 SEAN -4 To NY 0.00000 0 57
Sales Invoice 435824 2024-05-15 WAREHOUSE 6482 6482 -6 234266 15.00000 0 61
Sales Invoice 435733 2024-05-15 WAREHOUSE 10924 10924 -3 233995 15.00000 0 67
Sales Invoice 435693 2024-05-14 WAREHOUSE 8554 8554 -2 234167 15.00000 0 70
Sales Invoice 435691 2024-05-14 WAREHOUSE 6872 6872 -6 234165 15.00000 0 72
Sales Invoice 435637 2024-05-14 WAREHOUSE 8152 8152 -1 234101 15.00000 0 78
Sales Invoice 435537 2024-05-13 WAREHOUSE 655 655 -5 234000 15.00000 0 79
Sales Invoice 435516 2024-05-10 WAREHOUSE 2609 2609 -12 233171 15.00000 0 84
Sales Invoice 435503 2024-05-10 WAREHOUSE 13971 13971 -24 233695 15.00000 0 96
Stock Adjustment 161135 2024-05-10 SEAN 120 0.00000 0 120
Stock Adjustment 161088 2024-05-10 SEAN 2 0.00000 0 0
Sales Invoice 435442 2024-05-10 WAREHOUSE 12590 12590 -2 233922 15.00000 0 -2
Stock Adjustment 161070 2024-05-09 SEAN 3 0.00000 0 0
Sales Invoice 435421 2024-05-09 WAREHOUSE 12848 12848 -3 233895 15.00000 0 -3
Stock Adjustment 161021 2024-05-08 SEAN 2 0.00000 0 0
Sales Invoice 435283 2024-05-08 WAREHOUSE 11970 11970 -2 233748 15.00000 0 -2
Stock Adjustment 161010 2024-05-08 SEAN 1 0.00000 0 0
Sales Invoice 435275 2024-05-08 STORE 22443 22443 -1 233745 15.00000 0 -1
Stock Adjustment 161004 2024-05-08 SEAN 6 0.00000 0 0
Sales Invoice 435223 2024-05-07 WAREHOUSE 16539 16539 -8 233685 15.00000 0 -6
Location Transfer 19971 2024-05-06 SEAN 0 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 20028 2024-05-03 SEAN 2 From HY 0.00000 0 2
Location Transfer 20028 2024-05-03 SEAN -2 To 1 0.00000 0 0
Stock Adjustment 160740 2024-05-03 SEAN 1 0.00000 0 0
Sales Invoice 434908 2024-05-03 WAREHOUSE 13142 13142 -1 233383 15.00000 0 -1
Location Transfer 19971 2024-05-02 SEAN 0 To NY 0.00000 0 0
Stock Adjustment 160682 2024-05-02 JESS 1 0.00000 0 0
Sales Invoice 434768 2024-05-02 WAREHOUSE 3595 3595 -1 233242 15.00000 0 -1
Stock Adjustment 160663 2024-05-01 SEAN 3 0.00000 0 0
Sales Invoice 434706 2024-05-01 STORE 12114 12114 -3 233186 15.00000 0 -3
Stock Adjustment 160637 2024-04-30 SEAN 4 0.00000 0 0
Sales Invoice 434667 2024-04-30 CRANSTON 906 906 -1 233155 15.00000 0 18
Sales Invoice 434652 2024-04-30 HYANNIS 14318 14318 -3 233141 15.00000 0.1 2
Sales Invoice 434607 2024-04-30 HYANNIS 12618 12618 -1 233091 15.00000 0.1 5
Sales Invoice 434586 2024-04-30 WAREHOUSE 7809 7809 -4 233062 15.00000 0 -4
Stock Adjustment 160595 2024-04-29 SEAN 1 0.00000 0 0
Sales Invoice 434445 2024-04-29 WAREHOUSE 8554 8554 -2 232925 15.00000 0 -1
Location Transfer 19898 2024-04-26 SEAN 3 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 434375 2024-04-26 WAREHOUSE 12848 12848 -2 232780 15.00000 0 1
Location Transfer 19898 2024-04-26 SEAN -3 To HY 0.00000 0 3
Sales Invoice 434306 2024-04-25 CLIFTON 10472 10472 -1 232797 15.00000 0 4
Sales Invoice 434248 2024-04-25 CLIFTON 16197 16197 -3 232737 15.00000 0 5
Sales Invoice 434173 2024-04-24 WAREHOUSE 3161 3161 -1 232647 15.00000 0 6
Sales Invoice 434150 2024-04-24 WAREHOUSE 3576 3576 -2 232636 15.00000 0 7
Sales Invoice 434147 2024-04-24 WAREHOUSE 3114 3114 -3 232623 15.00000 0 9
Sales Invoice 434116 2024-04-24 STORE 7612 7612 -2 232598 15.00000 0 -2
Sales Invoice 434078 2024-04-24 WAREHOUSE 5650 5650 -1 232524 15.00000 0 14
Sales Invoice 434077 2024-04-24 WAREHOUSE 10924 10924 -3 232523 15.00000 0 15
Sales Invoice 434068 2024-04-23 HYANNIS 21624 21624 -1 232568 15.00000 0.1 3
Sales Invoice 433998 2024-04-23 WAREHOUSE 852 852 -2 232475 15.00000 0 18
Sales Invoice 433991 2024-04-23 CRANSTON 14540 14540 -1 232472 15.00000 0 19
Location Transfer 19888 2024-04-23 SEAN 12 From 1 0.00000 0 20
Location Transfer 19888 2024-04-23 SEAN -12 To CR 0.00000 0 20
Location Transfer 19885 2024-04-23 SEAN 8 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 19885 2024-04-23 SEAN -8 To CR 0.00000 0 32
Sales Invoice 433911 2024-04-22 CRANSTON 2609 2609 -2 232394 15.00000 0 0
Sales Invoice 433868 2024-04-22 HYANNIS 15546 15546 -3 232354 15.00000 0.1 4
Sales Invoice 433842 2024-04-22 WAREHOUSE 13030 13030 -3 232310 15.00000 0 40
Location Transfer 19848 2024-04-19 SEAN 3 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 433755 2024-04-19 STORE 4569 4569 -1 232246 15.00000 0 -1
Location Transfer 19848 2024-04-18 SEAN -3 To NY 0.00000 0 44
Sales Invoice 433680 2024-04-18 WAREHOUSE 6482 6482 -8 232167 15.00000 0 47
Sales Invoice 433609 2024-04-17 STORE 13198 13198 -1 232107 15.00000 0 -1
Sales Invoice 433575 2024-04-17 WAREHOUSE 12848 12848 -3 232062 15.00000 0 56
Location Transfer 19681 2024-04-17 SEAN 3 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 433503 2024-04-17 WAREHOUSE 17072 17072 -2 231982 15.00000 0 59
Sales Invoice 433495 2024-04-16 CRANSTON 906 906 -3 231997 15.00000 0 2
Sales Invoice 433437 2024-04-16 WAREHOUSE 8554 8554 -4 231931 15.00000 0 61
Sales Invoice 433427 2024-04-16 CRANSTON 730 730 -1 231920 15.00000 0 5
Location Transfer 19681 2024-04-15 SEAN -3 To HY 0.00000 0 65
Sales Invoice 433273 2024-04-15 STORE 20477 20477 -1 231795 15.00000 0 -1
Location Transfer 19661 2024-04-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 432944 2024-04-10 STORE 6029 6029 -3 231494 15.00000 0 -3
Location Transfer 19661 2024-04-09 SEAN -1 To HY 0.00000 0 72
Location Transfer 19644 2024-04-09 SEAN 2 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 19644 2024-04-09 SEAN -2 To CR 0.00000 0 73
Sales Invoice 432764 2024-04-08 WAREHOUSE 5306 5306 -3 231313 15.00000 0 75
Sales Invoice 432737 2024-04-08 HYANNIS 381 381 -6 231289 15.00000 0 3
Sales Invoice 432711 2024-04-05 CRANSTON 906 906 -1 231260 15.00000 0 4
Sales Invoice 432635 2024-04-04 CLIFTON 17557 17557 -3 231181 15.00000 0 5
Sales Invoice 432421 2024-04-03 WAREHOUSE 8554 8554 -4 230957 15.00000 0 78
Sales Invoice 432399 2024-04-02 WAREHOUSE 16461 16461 -2 230949 15.00000 0 82
Sales Invoice 432357 2024-04-02 CRANSTON 6486 6486 -1 230912 15.00000 0 5
Sales Invoice 432268 2024-04-01 CLIFTON 13588 13588 -1 230832 15.00000 0 8
Sales Invoice 432102 2024-03-29 WAREHOUSE 8302 8302 -2 230636 15.00000 0 84
Sales Invoice 432022 2024-03-28 WAREHOUSE 12848 12848 -3 230593 15.00000 0 86
Sales Invoice 432009 2024-03-28 WAREHOUSE 10924 10924 -2 230453 15.00000 0 89
Sales Invoice 431868 2024-03-28 WAREHOUSE 3595 3595 -2 230449 15.00000 0 91
Location Transfer 19559 2024-03-27 SEAN 6 From HairLines Shrewsbury 0.00000 0 6
Location Transfer 19559 2024-03-27 SEAN -6 To CR 0.00000 0 93
Sales Invoice 431828 2024-03-27 WAREHOUSE 7809 7809 -4 230541 15.00000 0 99
Sales Invoice 431711 2024-03-26 WAREHOUSE 3576 3576 -1 230374 15.00000 0 103
Sales Invoice 431666 2024-03-25 STORE 648 648 -2 230313 15.00000 0 -2
Sales Invoice 431658 2024-03-25 CRANSTON 2609 2609 -1 230301 15.00000 0 0
Sales Invoice 431644 2024-03-25 MELISSA 13304 13304 -1 230286 15.00000 0 9
Location Transfer 19520 2024-03-22 SEAN 7 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 431515 2024-03-22 WAREHOUSE 18149 18149 -1 230139 15.00000 0 106
Sales Invoice 431513 2024-03-22 WAREHOUSE 10278 10278 -1 230129 15.00000 0 107
Sales Invoice 431512 2024-03-22 WAREHOUSE 21186 21186 -6 230135 15.00000 0 108
Location Transfer 19520 2024-03-21 SEAN -7 To NY 0.00000 0 114
Sales Invoice 431498 2024-03-21 CLIFTON 17653 17653 -1 230130 15.00000 0 3
Stock Adjustment 159270 2024-03-21 SEAN 60 0.00000 0 121
Sales Invoice 431404 2024-03-21 STORE 7612 7612 -2 230029 15.00000 0 -2
Sales Invoice 431286 2024-03-19 HYANNIS 14318 14318 -4 229914 15.00000 0 9
Sales Invoice 431284 2024-03-19 CRANSTON 906 906 -3 229911 15.00000 0 1
Location Transfer 19345 2024-03-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 431161 2024-03-18 WAREHOUSE 22299 22299 -2 229787 15.00000 0 63
Sales Invoice 431155 2024-03-18 STORE 3891 3891 -1 229781 15.00000 0.4 -1
Location Transfer 19345 2024-03-18 SEAN -1 To CR 0.00000 0 66
Sales Invoice 431027 2024-03-15 CRANSTON 17911 17911 -1 229655 15.00000 0 3
Sales Invoice 430909 2024-03-14 WAREHOUSE 3161 3161 -3 229507 15.00000 0 67
Sales Invoice 430885 2024-03-14 WAREHOUSE 5782 5782 -2 229515 15.00000 0 70
Sales Invoice 430852 2024-03-14 CLIFTON 14148 14148 -1 229481 15.00000 0 4
Location Transfer 19338 2024-03-13 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 430831 2024-03-13 WAREHOUSE 20044 20044 -3 229372 15.00000 0 72
Sales Invoice 430734 2024-03-13 WAREHOUSE 10924 10924 -2 229354 15.00000 0 75
Location Transfer 19338 2024-03-12 SEAN -4 To CR 0.00000 0 77
Sales Invoice 430702 2024-03-12 CLIFTON 16551 16551 -3 229322 15.00000 0 5
Sales Invoice 430612 2024-03-11 STORE 12114 12114 -1 229252 15.00000 0 -1
Stock Adjustment 158507 2024-03-08 CRANSTON -1 0.00000 0 0
Sales Invoice 430443 2024-03-08 CRANSTON 21670 21670 -1 229113 15.00000 0 1
Sales Invoice 430420 2024-03-08 WAREHOUSE 1145 1145 -8 229076 15.00000 0 82
Sales Invoice 430401 2024-03-07 CLIFTON 5461 5461 -1 229067 15.00000 0 8
Sales Invoice 430360 2024-03-07 CLIFTON 11312 11312 4 229031 15.00000 0 9
Sales Invoice 430349 2024-03-07 CLIFTON 17557 17557 -2 229021 15.00000 0 5
Sales Invoice 430344 2024-03-07 WAREHOUSE 7992 7992 -1 229012 15.00000 0 90
Sales Invoice 430261 2024-03-06 CLIFTON 10711 10711 -1 228930 15.00000 0 7
Sales Invoice 430142 2024-03-05 CRANSTON 4137 4137 -2 228811 15.00000 0 2
Sales Invoice 430085 2024-03-04 WAREHOUSE 8554 8554 -3 228752 15.00000 0 91

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 15.0000 2022-01-06 9999-02-01

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CURRENT CATEGORIES
GK HAIR PRODUCTS
All Products
GK KERATIN TREATMENTS
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS