(GKTB3) GK 3OZ THE BEST |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 429.0000 | USD | 2019-10-23 | Gk Hair | 12 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441005 | 2024-07-31 | WAREHOUSE | 2749 | 2749 | -1 | 239345 | 65.00000 | 0 | 15 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 16 | ||
| Sales Invoice | 440686 | 2024-07-26 | CRANSTON | 685 | 685 | -1 | 239044 | 65.00000 | 0 | 1 |
| Sales Invoice | 440410 | 2024-07-23 | STORE | 5750 | 5750 | -1 | 238769 | 65.00000 | 0 | -1 |
| Sales Invoice | 440218 | 2024-07-19 | CRANSTON | 22316 | 22316 | -1 | 238596 | 65.00000 | 0 | 2 |
| Sales Invoice | 439889 | 2024-07-16 | WAREHOUSE | 9347 | 9347 | -1 | 238240 | 65.00000 | 0 | 19 |
| Sales Invoice | 439626 | 2024-07-12 | WAREHOUSE | 16668 | 16668 | -1 | 238014 | 65.00000 | 0 | 20 |
| Sales Invoice | 439484 | 2024-07-10 | WAREHOUSE | 18997 | 18997 | -1 | 237855 | 65.00000 | 0 | 21 |
| Sales Invoice | 439398 | 2024-07-10 | WAREHOUSE | 7265 | 7265 | -2 | 237767 | 65.00000 | 0 | 22 |
| Sales Invoice | 439202 | 2024-07-03 | WAREHOUSE | 782 | 782 | -1 | 237587 | 65.00000 | 0 | 24 |
| Sales Invoice | 438633 | 2024-06-25 | STORE | 8201 | 8201 | -1 | 237027 | 65.00000 | 0 | -1 |
| Sales Invoice | 438607 | 2024-06-25 | TINA | 22567 | 22567 | -1 | 237013 | 65.00000 | 0 | 26 |
| Stock Adjustment | 162377 | 2024-06-18 | SEAN | 24 | 0.00000 | 0 | 27 | |||
| Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 3 | ||
| Sales Invoice | 437801 | 2024-06-12 | CRANSTON | 13954 | 13954 | -1 | 236220 | 65.00000 | 0 | 1 |
| Sales Invoice | 437501 | 2024-06-07 | STORE | 8502 | 8502 | -1 | 235914 | 65.00000 | 0 | -1 |
| Sales Invoice | 437477 | 2024-06-06 | WAREHOUSE | 10720 | 10720 | -1 | 235883 | 65.00000 | 0 | 6 |
| Sales Invoice | 437206 | 2024-06-04 | CRANSTON | 3525 | 3525 | -1 | 235644 | 65.00000 | 0 | 2 |
| Sales Invoice | 436890 | 2024-05-30 | WAREHOUSE | 15172 | 15172 | -1 | 235313 | 65.00000 | 0 | 7 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -1 | To CR | 0.00000 | 0 | 8 | ||
| Sales Invoice | 436548 | 2024-05-24 | WAREHOUSE | 21727 | 21727 | -1 | 234939 | 65.00000 | 0 | 9 |
| Sales Invoice | 436392 | 2024-05-22 | CRANSTON | 12379 | 12379 | -1 | 234830 | 65.00000 | 0 | 2 |
| Sales Invoice | 435838 | 2024-05-15 | WAREHOUSE | 10676 | 10676 | -1 | 234287 | 65.00000 | 0 | 10 |
| Sales Invoice | 435771 | 2024-05-15 | WAREHOUSE | 11786 | 11786 | -1 | 234255 | 65.00000 | 0 | 11 |
| Location Transfer | 21553 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 12 | ||
| Location Transfer | 21553 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20201 | 2024-05-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 435386 | 2024-05-09 | WAREHOUSE | 13142 | 13142 | -1 | 233859 | 65.00000 | 0 | 11 |
| Sales Invoice | 435254 | 2024-05-08 | TINA | 7250 | 7250 | -1 | 233725 | 65.00000 | 0 | 12 |
| Location Transfer | 20201 | 2024-05-06 | SEAN | -1 | To CR | 0.00000 | 0 | 13 | ||
| Sales Invoice | 434710 | 2024-05-01 | WAREHOUSE | 7738 | 7738 | -1 | 233189 | 65.00000 | 0 | 14 |
| Sales Invoice | 434691 | 2024-05-01 | STORE | 7612 | 7612 | -1 | 233172 | 65.00000 | 0 | -1 |
| Sales Invoice | 434657 | 2024-04-30 | CRANSTON | 935 | 935 | -1 | 233146 | 65.00000 | 0 | 2 |
| Sales Invoice | 434540 | 2024-04-30 | WAREHOUSE | 7631 | 7631 | -1 | 233014 | 65.00000 | 0 | 16 |
| Sales Invoice | 434489 | 2024-04-29 | CRANSTON | 3553 | 3553 | -1 | 232969 | 65.00000 | 0 | 3 |
| Sales Invoice | 433519 | 2024-04-17 | WAREHOUSE | 10995 | 10995 | -1 | 232011 | 65.00000 | 0 | 17 |
| Sales Invoice | 433304 | 2024-04-15 | WAREHOUSE | 13142 | 13142 | -1 | 231808 | 65.00000 | 0 | 18 |
| Location Transfer | 19648 | 2024-04-09 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19648 | 2024-04-09 | SEAN | -3 | To CR | 0.00000 | 0 | 19 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19644 | 2024-04-09 | SEAN | -1 | To CR | 0.00000 | 0 | 22 | ||
| Stock Adjustment | 159841 | 2024-04-05 | CRANSTON | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 432695 | 2024-04-05 | CRANSTON | 21591 | 21591 | -1 | 231239 | 65.00000 | 0 | -1 |
| Sales Invoice | 432451 | 2024-04-03 | WAREHOUSE | 8473 | 8473 | -1 | 231001 | 65.00000 | 0 | 23 |
| Sales Invoice | 432442 | 2024-04-03 | CRANSTON | 12108 | 12108 | -1 | 230991 | 65.00000 | 0 | 0 |
| Stock Adjustment | 159272 | 2024-03-21 | SEAN | 24 | 0.00000 | 0 | 24 | |||
| Location Transfer | 19358 | 2024-03-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19358 | 2024-03-18 | SEAN | -1 | To HY | 0.00000 | 0 | 0 | ||
| Sales Invoice | 431140 | 2024-03-18 | HYANNIS | 22298 | 22298 | -1 | 229766 | 65.00000 | 0 | 0 |
| Sales Invoice | 431114 | 2024-03-18 | WAREHOUSE | 11387 | 11387 | -1 | 229740 | 65.00000 | 0 | 1 |
| Location Transfer | 19338 | 2024-03-13 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19338 | 2024-03-12 | SEAN | -1 | To CR | 0.00000 | 0 | 2 | ||
| Sales Invoice | 430464 | 2024-03-08 | CRANSTON | 7812 | 7812 | -1 | 229132 | 65.00000 | 0 | 0 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 65.0000 | 2022-01-06 | 9999-02-01 |