(GKTB10) GK 10OZ THE BEST |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 1155.0000 | USD | 2019-10-23 | Gk Hair | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440918 | 2024-07-31 | CLIFTON | 15571 | 15571 | -1 | 239269 | 175.00000 | 0 | 1 |
| Sales Invoice | 440415 | 2024-07-23 | WAREHOUSE | 11785 | 11785 | -1 | 238774 | 175.00000 | 0 | 18 |
| Sales Invoice | 440231 | 2024-07-19 | WAREHOUSE | 14474 | 14474 | -1 | 238608 | 175.00000 | 0 | 19 |
| Sales Invoice | 440187 | 2024-07-19 | WAREHOUSE | 16771 | 16771 | -2 | 238566 | 175.00000 | 0 | 20 |
| Sales Invoice | 439574 | 2024-07-11 | WAREHOUSE | 7844 | 7844 | -1 | 237959 | 175.00000 | 0 | 22 |
| Sales Invoice | 439487 | 2024-07-10 | WAREHOUSE | 22587 | 22587 | -1 | 237847 | 175.00000 | 0 | 23 |
| Sales Invoice | 439171 | 2024-07-03 | WAREHOUSE | 1145 | 1145 | -1 | 237553 | 175.00000 | 0 | 24 |
| Sales Invoice | 439166 | 2024-07-03 | WAREHOUSE | 14218 | 14218 | -1 | 237548 | 175.00000 | 0 | 25 |
| Sales Invoice | 438885 | 2024-06-27 | WAREHOUSE | 20300 | 20300 | -1 | 237261 | 175.00000 | 0 | 26 |
| Sales Invoice | 438794 | 2024-06-26 | CRANSTON | 22572 | 22572 | -1 | 237189 | 175.00000 | 0 | 2 |
| Sales Invoice | 438533 | 2024-06-24 | STORE | 15728 | 15728 | -1 | 236932 | 175.00000 | 0 | -1 |
| Location Transfer | 21950 | 2024-06-20 | SEAN | 1 | From 1 | 0.00000 | 0 | 2 | ||
| Location Transfer | 21950 | 2024-06-20 | SEAN | -1 | To NY | 0.00000 | 0 | 28 | ||
| Location Transfer | 21949 | 2024-06-20 | SEAN | 1 | From 1 | 0.00000 | 0 | 3 | ||
| Location Transfer | 21949 | 2024-06-20 | SEAN | -1 | To CR | 0.00000 | 0 | 29 | ||
| Sales Invoice | 438238 | 2024-06-19 | CLIFTON | 15840 | 15840 | -1 | 236641 | 175.00000 | 0 | 1 |
| Stock Adjustment | 162431 | 2024-06-18 | SEAN | 12 | 0.00000 | 0 | 30 | |||
| Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 18 | ||
| Sales Invoice | 437763 | 2024-06-12 | CRANSTON | 6785 | 6785 | -1 | 236183 | 175.00000 | 0 | 0 |
| Sales Invoice | 437660 | 2024-06-11 | WAREHOUSE | 12516 | 12516 | -1 | 236077 | 175.00000 | 0 | 20 |
| Sales Invoice | 437286 | 2024-06-05 | WAREHOUSE | 17072 | 17072 | -1 | 235716 | 175.00000 | 0 | 21 |
| Sales Invoice | 437072 | 2024-06-03 | WAREHOUSE | 6645 | 6645 | -1 | 235501 | 175.00000 | 0 | 22 |
| Sales Invoice | 437056 | 2024-05-31 | STORE | 14490 | 14490 | -1 | 235487 | 175.00000 | 0 | -1 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 24 | ||
| Sales Invoice | 436464 | 2024-05-23 | CRANSTON | 12108 | 12108 | -1 | 234898 | 175.00000 | 0 | 0 |
| Sales Invoice | 436452 | 2024-05-23 | WAREHOUSE | 14880 | 14880 | -1 | 234886 | 175.00000 | 0 | 25 |
| Location Transfer | 21704 | 2024-05-23 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21704 | 2024-05-22 | SEAN | -1 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 436298 | 2024-05-21 | STORE | 9121 | 9121 | -1 | 234745 | 175.00000 | 0 | -1 |
| Sales Invoice | 436286 | 2024-05-21 | WAREHOUSE | 7844 | 7844 | -1 | 234729 | 175.00000 | 0 | 28 |
| Sales Invoice | 436229 | 2024-05-21 | WAREHOUSE | 13557 | 13557 | -1 | 234669 | 175.00000 | 0 | 29 |
| Sales Invoice | 436032 | 2024-05-17 | WAREHOUSE | 13280 | 13280 | -1 | 234474 | 175.00000 | 0 | 30 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -1 | To NY | 0.00000 | 0 | 31 | ||
| Sales Invoice | 435754 | 2024-05-15 | CLIFTON | 4456 | 4456 | -1 | 234233 | 175.00000 | 0 | 0 |
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 32 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | 1 | Cancel Trans 21505 | 0.00000 | 0 | 34 | ||
| Location Transfer | 21505 | 2024-05-13 | SEAN | -1 | To CR | 0.00000 | 0 | 33 | ||
| Sales Invoice | 435473 | 2024-05-10 | WAREHOUSE | 6785 | 6785 | -1 | 233947 | 175.00000 | 0 | 34 |
| Sales Invoice | 435454 | 2024-05-10 | WAREHOUSE | 358 | 358 | -1 | 233924 | 175.00000 | 0 | 35 |
| Sales Invoice | 435410 | 2024-05-09 | CRANSTON | 12230 | 12230 | -1 | 233886 | 175.00000 | 0 | 0 |
| Sales Invoice | 434846 | 2024-05-02 | WAREHOUSE | 6533 | 6533 | -1 | 233322 | 175.00000 | 0 | 36 |
| Sales Invoice | 434520 | 2024-04-29 | HYANNIS | 17303 | 17303 | -1 | 233009 | 175.00000 | 0.1 | 0 |
| Sales Invoice | 434375 | 2024-04-26 | WAREHOUSE | 12848 | 12848 | -1 | 232780 | 175.00000 | 0 | 37 |
| Sales Invoice | 434308 | 2024-04-25 | WAREHOUSE | 3240 | 3240 | -1 | 232722 | 175.00000 | 0 | 38 |
| Sales Invoice | 434284 | 2024-04-25 | WAREHOUSE | 16534 | 16534 | -1 | 232597 | 175.00000 | 0 | 39 |
| Location Transfer | 19849 | 2024-04-24 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Sales Invoice | 433951 | 2024-04-23 | WAREHOUSE | 20081 | 20081 | -1 | 232422 | 175.00000 | 0 | 40 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19849 | 2024-04-19 | SEAN | -1 | To HY | 0.00000 | 0 | 41 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 42 | ||
| Sales Invoice | 433644 | 2024-04-18 | HYANNIS | 5281 | 5281 | -1 | 232134 | 175.00000 | 0 | 0 |
| Sales Invoice | 433343 | 2024-04-15 | CLIFTON | 15840 | 15840 | -1 | 231839 | 175.00000 | 0 | 0 |
| Sales Invoice | 433072 | 2024-04-11 | STORE | 9900 | 9900 | -1 | 231619 | 175.00000 | 0 | -1 |
| Stock Adjustment | 159988 | 2024-04-11 | SEAN | 36 | 0.00000 | 0 | 44 | |||
| Sales Invoice | 432631 | 2024-04-04 | WAREHOUSE | 7433 | 7433 | -1 | 231175 | 175.00000 | 0 | 8 |
| Sales Invoice | 432548 | 2024-04-03 | WAREHOUSE | 8840 | 8840 | -1 | 231096 | 175.00000 | 0 | 9 |
| Sales Invoice | 431317 | 2024-03-20 | WAREHOUSE | 18728 | 18728 | -1 | 229937 | 175.00000 | 0 | 10 |
| Sales Invoice | 431181 | 2024-03-18 | TINA | 22170 | 22170 | -1 | 229808 | 175.00000 | 0 | 11 |
| Sales Invoice | 430752 | 2024-03-13 | CRANSTON | 12203 | 12203 | -1 | 229388 | 175.00000 | 0 | 1 |
| Sales Invoice | 430562 | 2024-03-11 | WAREHOUSE | 6645 | 6645 | -1 | 229173 | 175.00000 | 0 | 12 |
| Sales Invoice | 430420 | 2024-03-08 | WAREHOUSE | 1145 | 1145 | -1 | 229076 | 175.00000 | 0 | 13 |
| Sales Invoice | 430376 | 2024-03-07 | MELISSA | 13952 | 13952 | -1 | 229042 | 175.00000 | 0 | 14 |
| Sales Invoice | 430181 | 2024-03-05 | WAREHOUSE | 9061 | 9061 | -1 | 228847 | 175.00000 | 0 | 15 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 175.0000 | 2022-01-06 | 9999-02-01 |