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Supplier Info: Gk Hair

Cost Currency Date: Lead Time: Minimum Order: Prefered:
1254.0000 USD 2019-10-23 Gk Hair 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440777 2024-07-29 WAREHOUSE 5367 5367 -1 Part of Kit: JA02 Order: 239128 0.00000 0 7
Sales Invoice 440774 2024-07-29 WAREHOUSE 2668 2668 -1 239122 380.00000 0 8
Sales Invoice 440397 2024-07-23 WAREHOUSE 5212 5212 -1 238752 380.00000 0 9
Sales Invoice 440294 2024-07-22 WAREHOUSE 579 579 -1 238657 380.00000 0 10
Sales Invoice 440020 2024-07-17 WAREHOUSE 13238 13238 -1 Part of Kit: JA02 Order: 238379 0.00000 0 11
Sales Invoice 439671 2024-07-12 WAREHOUSE 7809 7809 -1 238041 380.00000 0 12
Stock Adjustment 163132 2024-07-11 SEAN 6 0.00000 0 13
Sales Invoice 438466 2024-06-21 WAREHOUSE 15169 15169 -1 236864 380.00000 0 7
Location Transfer 21952 2024-06-20 SEAN 1 From 1 0.00000 0 2
Location Transfer 21952 2024-06-20 SEAN -1 To NY 0.00000 0 8
Location Transfer 21951 2024-06-20 SEAN 1 From 1 0.00000 0 1
Location Transfer 21951 2024-06-20 SEAN -1 To CR 0.00000 0 9
Sales Invoice 438213 2024-06-18 STORE 648 648 -1 236622 0.00000 0 -1
Sales Invoice 438200 2024-06-18 WAREHOUSE 7809 7809 -1 236291 380.00000 0 11
Stock Adjustment 162432 2024-06-18 SEAN 6 0.00000 0 12
Stock Adjustment 162403 2024-06-18 SEAN 6 0.00000 0 6
Location Transfer 21885 2024-06-12 SEAN 1 From CR 0.00000 0 0
Location Transfer 21885 2024-06-12 SEAN -1 To 1 0.00000 0 0
Sales Invoice 437762 2024-06-12 WAREHOUSE 3173 3173 -1 236161 380.00000 0 -1
Sales Invoice 437526 2024-06-07 TINA 7809 7809 -1 235926 380.00000 0 0
Stock Adjustment 161873 2024-05-29 SEAN -2 0.00000 0 1
Sales Invoice 436848 2024-05-29 WAREHOUSE 579 579 -1 235277 380.00000 0 3
Sales Invoice 436773 2024-05-29 WAREHOUSE 18655 18655 -1 235198 380.00000 0 4
Sales Invoice 436531 2024-05-23 WAREHOUSE 918 918 -1 234963 380.00000 0 5
Sales Invoice 436465 2024-05-23 WAREHOUSE 7809 7809 -1 234899 380.00000 0 6
Location Transfer 21767 2024-05-23 SEAN 1 From 1 0.00000 0 1
Location Transfer 21767 2024-05-23 SEAN -1 To NY 0.00000 0 7
Sales Invoice 435907 2024-05-16 WAREHOUSE 3595 3595 -1 234352 380.00000 0 8
Sales Invoice 435562 2024-05-13 WAREHOUSE 6381 6381 -1 234032 380.00000 0 9
Sales Invoice 435501 2024-05-10 STORE 6075 6075 -1 233980 380.00000 0 -1
Location Transfer 20322 2024-05-07 SEAN 1 From HY 0.00000 0 11
Location Transfer 20322 2024-05-07 SEAN -1 To 1 0.00000 0 0
Sales Invoice 432777 2024-04-08 WAREHOUSE 2668 2668 -1 231329 380.00000 0 10
Sales Invoice 432166 2024-03-29 WAREHOUSE 18135 18135 -1 230715 380.00000 0 11
Sales Invoice 431819 2024-03-27 JESS 3161 3161 -1 230521 380.00000 0 12
Stock Adjustment 158937 2024-03-18 SEAN 12 0.00000 0 13
Stock Adjustment 158566 2024-03-11 SEAN -2 0.00000 0 1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 380.0000 2022-01-06 9999-02-01

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