(GKTS3) GK THERMAL STYLE HER 3.4 OZ |
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Supplier Info: Gk Hair
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
72.6000 | USD | 2020-02-18 | Gk Hair | 12 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441000 | 2024-07-31 | WAREHOUSE | 5020 | 5020 | -3 | 239348 | 11.00000 | 0 | 30 |
Sales Invoice | 440880 | 2024-07-30 | WAREHOUSE | 10947 | 10947 | -2 | 239229 | 11.00000 | 0 | 33 |
Sales Invoice | 439872 | 2024-07-16 | WAREHOUSE | 5020 | 5020 | -3 | 238219 | 11.00000 | 0 | 35 |
Sales Invoice | 439675 | 2024-07-12 | CRANSTON | 21601 | 21601 | -1 | 238065 | 11.00000 | 0 | 3 |
Sales Invoice | 439572 | 2024-07-11 | WAREHOUSE | 16904 | 16904 | -2 | 237957 | 11.00000 | 0 | 38 |
Stock Adjustment | 163131 | 2024-07-11 | SEAN | 24 | 0.00000 | 0 | 40 | |||
Sales Invoice | 439335 | 2024-07-09 | WAREHOUSE | 10947 | 10947 | -1 | 237720 | 11.00000 | 0 | 16 |
Sales Invoice | 438883 | 2024-06-27 | WAREHOUSE | 3595 | 3595 | -2 | 237272 | 11.00000 | 0 | 17 |
Sales Invoice | 438704 | 2024-06-26 | WAREHOUSE | 9922 | 9922 | -1 | 237097 | 11.00000 | 0 | 19 |
Sales Invoice | 438622 | 2024-06-25 | WAREHOUSE | 6165 | 6165 | -3 | 237019 | 11.00000 | 0 | 20 |
Location Transfer | 21958 | 2024-06-21 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21958 | 2024-06-21 | SEAN | -2 | To NY | 0.00000 | 0 | 23 | ||
Sales Invoice | 438322 | 2024-06-19 | CLIFTON | 17946 | 17946 | -2 | 236738 | 11.00000 | 0 | 1 |
Stock Adjustment | 162376 | 2024-06-18 | SEAN | 24 | 0.00000 | 0 | 25 | |||
Sales Invoice | 438055 | 2024-06-17 | JESS | 10947 | 10947 | -3 | 236467 | 11.00000 | 0 | 1 |
Location Transfer | 21889 | 2024-06-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Location Transfer | 21889 | 2024-06-13 | SEAN | -3 | To NY | 0.00000 | 0 | 4 | ||
Sales Invoice | 437931 | 2024-06-13 | WAREHOUSE | 6482 | 6482 | -6 | 236334 | 11.00000 | 0 | 7 |
Sales Invoice | 437834 | 2024-06-12 | WAREHOUSE | 16904 | 16904 | -3 | 236246 | 11.00000 | 0 | 13 |
Sales Invoice | 437772 | 2024-06-12 | CLIFTON | 17946 | 17946 | -2 | 236193 | 11.00000 | 0 | 0 |
Sales Invoice | 437616 | 2024-06-10 | WAREHOUSE | 2947 | 2947 | -4 | 236030 | 11.00000 | 0 | 16 |
Sales Invoice | 437145 | 2024-06-03 | WAREHOUSE | 10947 | 10947 | -2 | 235576 | 11.00000 | 0 | 20 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
Location Transfer | 21820 | 2024-05-28 | SEAN | -2 | To CR | 0.00000 | 0 | 22 | ||
Stock Adjustment | 161790 | 2024-05-28 | SEAN | 24 | 0.00000 | 0 | 24 | |||
Location Transfer | 21702 | 2024-05-22 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 21702 | 2024-05-22 | SEAN | -2 | To CR | 0.00000 | 0 | 0 | ||
Sales Invoice | 436077 | 2024-05-20 | WAREHOUSE | 6165 | 6165 | -3 | 234502 | 11.00000 | 0 | 2 |
Stock Adjustment | 161544 | 2024-05-19 | SEAN | 4 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436005 | 2024-05-17 | CRANSTON | 3878 | 3878 | -4 | 234452 | 11.00000 | 0 | -4 |
Sales Invoice | 435925 | 2024-05-16 | WAREHOUSE | 6165 | 6165 | -1 | 234362 | 11.00000 | 0 | 5 |
Sales Invoice | 435916 | 2024-05-16 | CRANSTON | 3878 | 3878 | -4 | 234363 | 11.00000 | 0 | 0 |
Sales Invoice | 435824 | 2024-05-15 | WAREHOUSE | 6482 | 6482 | -6 | 234266 | 11.00000 | 0 | 6 |
Sales Invoice | 435637 | 2024-05-14 | WAREHOUSE | 8152 | 8152 | -1 | 234101 | 11.00000 | 0 | 12 |
Sales Invoice | 435617 | 2024-05-13 | WAREHOUSE | 10947 | 10947 | -2 | 234090 | 11.00000 | 0 | 13 |
Sales Invoice | 435521 | 2024-05-10 | WAREHOUSE | 8750 | 8750 | -1 | 233740 | 11.00000 | 0 | 15 |
Location Transfer | 21251 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 16 | ||
Location Transfer | 21251 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -2 | 233978 | 8.80000 | 0 | 14 |
Sales Invoice | 435304 | 2024-05-08 | WAREHOUSE | 2089 | 2089 | -2 | 233728 | 11.00000 | 0 | 16 |
Sales Invoice | 434908 | 2024-05-03 | WAREHOUSE | 13142 | 13142 | -2 | 233383 | 11.00000 | 0 | 18 |
Sales Invoice | 434325 | 2024-04-26 | WAREHOUSE | 5020 | 5020 | -1 | 232800 | 11.00000 | 0 | 20 |
Location Transfer | 19897 | 2024-04-25 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
Location Transfer | 19897 | 2024-04-24 | SEAN | -1 | To NY | 0.00000 | 0 | 21 | ||
Sales Invoice | 434150 | 2024-04-24 | WAREHOUSE | 3576 | 3576 | -3 | 232636 | 11.00000 | 0 | 22 |
Location Transfer | 19890 | 2024-04-23 | SEAN | 4 | From 1 | 0.00000 | 0 | 4 | ||
Location Transfer | 19890 | 2024-04-23 | SEAN | -4 | To CR | 0.00000 | 0 | 25 | ||
Sales Invoice | 433902 | 2024-04-22 | WAREHOUSE | 10947 | 10947 | -2 | 232370 | 11.00000 | 0 | 29 |
Sales Invoice | 433844 | 2024-04-22 | CLIFTON | 16902 | 16902 | -2 | 232329 | 11.00000 | 0 | 1 |
Stock Adjustment | 160382 | 2024-04-19 | CRANSTON | -2 | 0.00000 | 0 | 0 | |||
Sales Invoice | 433680 | 2024-04-18 | WAREHOUSE | 6482 | 6482 | -4 | 232167 | 11.00000 | 0 | 31 |
Stock Adjustment | 160237 | 2024-04-16 | SEAN | 24 | 0.00000 | 0 | 35 | |||
Sales Invoice | 433407 | 2024-04-16 | WAREHOUSE | 6165 | 6165 | -1 | 231903 | 11.00000 | 0 | 11 |
Sales Invoice | 432970 | 2024-04-10 | WAREHOUSE | 5020 | 5020 | -3 | 231510 | 11.00000 | 0 | 12 |
Sales Invoice | 432952 | 2024-04-10 | WAREHOUSE | 11970 | 11970 | -4 | 231498 | 11.00000 | 0 | 15 |
Sales Invoice | 432746 | 2024-04-08 | WAREHOUSE | 10947 | 10947 | -3 | 231299 | 11.00000 | 0 | 19 |
Sales Invoice | 432236 | 2024-04-01 | STORE | 20303 | 20303 | -2 | 230806 | 11.00000 | 0 | -2 |
Sales Invoice | 432235 | 2024-04-01 | STORE | 13995 | 13995 | -1 | 230805 | 11.00000 | 0 | -1 |
Sales Invoice | 432100 | 2024-03-29 | HYANNIS | 8683 | 8683 | -2 | 230690 | 11.00000 | 0 | 2 |
Sales Invoice | 431652 | 2024-03-25 | WAREHOUSE | 10947 | 10947 | -2 | 230294 | 11.00000 | 0 | 25 |
Location Transfer | 19520 | 2024-03-22 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
Sales Invoice | 431525 | 2024-03-22 | WAREHOUSE | 2947 | 2947 | -6 | 230152 | 11.00000 | 0 | 27 |
Location Transfer | 19520 | 2024-03-21 | SEAN | -1 | To NY | 0.00000 | 0 | 33 | ||
Stock Adjustment | 159273 | 2024-03-21 | SEAN | 24 | 0.00000 | 0 | 34 | |||
Sales Invoice | 431342 | 2024-03-20 | CLIFTON | 14618 | 14618 | -1 | 229960 | 11.00000 | 0 | 2 |
Sales Invoice | 431242 | 2024-03-19 | WAREHOUSE | 2035 | 2035 | -3 | 229863 | 11.00000 | 0 | 10 |
Sales Invoice | 431173 | 2024-03-18 | WAREHOUSE | 10947 | 10947 | -2 | 229788 | 11.00000 | 0 | 13 |
Sales Invoice | 431147 | 2024-03-18 | WAREHOUSE | 111 | 111 | -2 | 229757 | 11.00000 | 0 | 15 |
Sales Invoice | 430824 | 2024-03-13 | SEAN | 18813 | 18813 | -4 | 229379 | 11.00000 | 0 | 17 |
Sales Invoice | 430664 | 2024-03-12 | CLIFTON | 14618 | 14618 | -1 | 229306 | 11.00000 | 0 | 3 |
Sales Invoice | 430606 | 2024-03-11 | WAREHOUSE | 10947 | 10947 | -2 | 229244 | 11.00000 | 0 | 21 |
Sales Invoice | 430359 | 2024-03-07 | WAREHOUSE | 6165 | 6165 | -1 | 228996 | 11.00000 | 0 | 23 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 11.0000 | 2022-01-06 | 9999-02-01 |