(GKSER3) GK 3OZ SERUM |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 151.8000 | USD | 2021-03-17 | Gk Hair | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 439390 | 2024-07-10 | WAREHOUSE | 20044 | 20044 | -2 | 237773 | 23.00000 | 0 | 120 |
| Sales Invoice | 439262 | 2024-07-08 | CLIFTON | 14803 | 14803 | -1 | 237650 | 23.00000 | 0 | 8 |
| Sales Invoice | 439071 | 2024-07-01 | WAREHOUSE | 3114 | 3114 | -2 | 237454 | 23.00000 | 0 | 122 |
| Sales Invoice | 438975 | 2024-06-28 | WAREHOUSE | 6165 | 6165 | -2 | 237356 | 23.00000 | 0 | 124 |
| Sales Invoice | 438550 | 2024-06-24 | WAREHOUSE | 5321 | 5321 | -1 | 236948 | 23.00000 | 0 | 126 |
| Sales Invoice | 438271 | 2024-06-19 | STORE | 10108 | 10108 | -1 | 236678 | 23.00000 | 0 | -1 |
| Sales Invoice | 438213 | 2024-06-18 | STORE | 648 | 648 | -1 | 236622 | 23.00000 | 0 | -1 |
| Sales Invoice | 437699 | 2024-06-11 | CRANSTON | 3525 | 3525 | -1 | 236116 | 23.00000 | 0 | 1 |
| Sales Invoice | 437238 | 2024-06-04 | STORE | 22443 | 22443 | -1 | 235679 | 23.00000 | 0 | -1 |
| Sales Invoice | 437077 | 2024-06-03 | WAREHOUSE | 8120 | 8120 | -3 | 235508 | 23.00000 | 0 | 130 |
| Sales Invoice | 437016 | 2024-05-31 | STORE | 4569 | 4569 | 2 | 235446 | 23.00000 | 0 | 2 |
| Sales Invoice | 437012 | 2024-05-31 | STORE | 4569 | 4569 | -3 | 235442 | 23.00000 | 0 | -3 |
| Sales Invoice | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -3 | 235357 | 23.00000 | 0 | 9 |
| Sales Invoice | 436667 | 2024-05-28 | WAREHOUSE | 16475 | 16475 | -3 | 235099 | 23.00000 | 0 | 134 |
| Sales Invoice | 436633 | 2024-05-28 | WAREHOUSE | 21781 | 21781 | -1 | 235056 | 23.00000 | 0 | 137 |
| Location Transfer | 21816 | 2024-05-28 | SEAN | 12 | From 1 | 0.00000 | 0 | 12 | ||
| Location Transfer | 21816 | 2024-05-28 | SEAN | -12 | To NY | 0.00000 | 0 | 138 | ||
| Stock Adjustment | 161726 | 2024-05-24 | CLIFTON | -2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436407 | 2024-05-22 | WAREHOUSE | 15304 | 15304 | -1 | 234731 | 23.00000 | 0 | 150 |
| Sales Invoice | 436263 | 2024-05-21 | WAREHOUSE | 14035 | 14035 | -1 | 234704 | 23.00000 | 0 | 151 |
| Location Transfer | 21549 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 152 | ||
| Location Transfer | 21549 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435524 | 2024-05-10 | TINA | 14035 | 14035 | -2 | 233998 | 23.00000 | 0 | 151 |
| Credit Note | 604796 | 2024-05-10 | TINA | 14035 | 14035 | 2 | Ex Inv - 435253 | 23.00000 | 0 | 153 |
| Sales Invoice | 435274 | 2024-05-08 | CLIFTON | 15788 | 15788 | -1 | 233744 | 23.00000 | 0 | 2 |
| Sales Invoice | 435253 | 2024-05-08 | WAREHOUSE | 14035 | 14035 | -2 | 233719 | 23.00000 | 0 | 151 |
| Sales Invoice | 433951 | 2024-04-23 | WAREHOUSE | 20081 | 20081 | -10 | 232422 | 23.00000 | 0 | 153 |
| Sales Invoice | 433516 | 2024-04-17 | STORE | 5321 | 5321 | -1 | 232009 | 23.00000 | 0 | -1 |
| Stock Adjustment | 160233 | 2024-04-16 | SEAN | 72 | 0.00000 | 0 | 164 | |||
| 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 | 92 | ||
| Sales Invoice | 432268 | 2024-04-01 | CLIFTON | 13588 | 13588 | -1 | 230832 | 23.00000 | 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 | 93 | ||
| Sales Invoice | 431666 | 2024-03-25 | STORE | 648 | 648 | -1 | 230313 | 23.00000 | 0 | -1 |
| Sales Invoice | 431404 | 2024-03-21 | STORE | 7612 | 7612 | -2 | 230029 | 23.00000 | 0 | -2 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 430831 | 2024-03-13 | WAREHOUSE | 20044 | 20044 | -2 | 229372 | 23.00000 | 0 | 97 |
| Location Transfer | 19338 | 2024-03-12 | SEAN | -1 | To CR | 0.00000 | 0 | 99 | ||
| Sales Invoice | 430688 | 2024-03-12 | CRANSTON | 3525 | 3525 | -1 | 229326 | 23.00000 | 0 | 0 |
| Location Transfer | 19279 | 2024-03-12 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19279 | 2024-03-07 | SEAN | -1 | To NY | 0.00000 | 0 | 100 | ||
| Sales Invoice | 430349 | 2024-03-07 | CLIFTON | 17557 | 17557 | -1 | 229021 | 23.00000 | 0 | 2 |
| Sales Invoice | 430172 | 2024-03-05 | WAREHOUSE | 8120 | 8120 | -5 | 228460 | 23.00000 | 0 | 101 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 23.0000 | 2022-01-06 | 9999-02-01 |