(gkss22) GK 22OZ SHIELD SHAMPOO |
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Supplier Info: Gk Hair
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
69.3000 | USD | 2019-10-28 | Gk Hair | 6 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441054 | 2024-08-01 | WAREHOUSE | 12719 | 12719 | -1 | 239405 | 21.00000 | 0 | 9 |
Sales Invoice | 441053 | 2024-08-01 | CLIFTON | 12719 | 12719 | -1 | 239404 | 21.00000 | 0 | 1 |
Location Transfer | 22044 | 2024-07-29 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
Location Transfer | 22044 | 2024-07-28 | SEAN | -1 | To CR | 0.00000 | 0 | 10 | ||
Sales Invoice | 440612 | 2024-07-25 | WAREHOUSE | 3114 | 3114 | -1 | 238960 | 21.00000 | 0 | 11 |
Sales Invoice | 440290 | 2024-07-22 | CRANSTON | 12167 | 12167 | -1 | 238656 | 21.00000 | 0 | 0 |
Sales Invoice | 440055 | 2024-07-17 | WAREHOUSE | 20081 | 20081 | -1 | 238420 | 21.00000 | 0 | 12 |
Stock Adjustment | 163237 | 2024-07-16 | SEAN | 12 | 0.00000 | 0 | 13 | |||
Sales Invoice | 438802 | 2024-06-26 | WAREHOUSE | 16475 | 16475 | -3 | 237185 | 21.00000 | 0 | 1 |
Sales Invoice | 438462 | 2024-06-21 | JESS | 312 | 312 | -6 | 236869 | 21.00000 | 0 | 4 |
Sales Invoice | 438213 | 2024-06-18 | STORE | 648 | 648 | -1 | 236622 | 0.00000 | 0 | -1 |
Stock Adjustment | 162379 | 2024-06-18 | SEAN | 6 | 0.00000 | 0 | 11 | |||
Sales Invoice | 437284 | 2024-06-05 | WAREHOUSE | 12264 | 12264 | -2 | 235709 | 21.00000 | 0 | 5 |
Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -1 | 235495 | 0.00000 | 0 | 7 |
Stock Adjustment | 161792 | 2024-05-28 | SEAN | 6 | 0.00000 | 0 | 8 | |||
Sales Invoice | 436404 | 2024-05-22 | WAREHOUSE | 13238 | 13238 | -1 | 234829 | 21.00000 | 0 | 2 |
Sales Invoice | 434874 | 2024-05-03 | WAREHOUSE | 12264 | 12264 | -1 | 233350 | 21.00000 | 0 | 3 |
Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 4 |
Sales Invoice | 434319 | 2024-04-25 | WAREHOUSE | 13238 | 13238 | -1 | 232625 | 21.00000 | 0 | 5 |
Sales Invoice | 433951 | 2024-04-23 | WAREHOUSE | 20081 | 20081 | -6 | 232422 | 21.00000 | 0 | 6 |
Stock Adjustment | 160236 | 2024-04-16 | SEAN | 12 | 0.00000 | 0 | 12 | |||
Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -1 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 0 |
Sales Invoice | 432950 | 2024-04-10 | WAREHOUSE | 13238 | 13238 | -1 | 231496 | 21.00000 | 0 | 1 |
Location Transfer | 19624 | 2024-04-04 | SEAN | 2 | From HY | 0.00000 | 0 | 2 | ||
Location Transfer | 19624 | 2024-04-04 | SEAN | -2 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 431849 | 2024-03-27 | WAREHOUSE | 13238 | 13238 | -1 | 229962 | 21.00000 | 0 | 0 |
Sales Invoice | 431820 | 2024-03-27 | WAREHOUSE | 312 | 312 | -4 | 230534 | 21.00000 | 0 | 1 |
Sales Invoice | 431610 | 2024-03-25 | WAREHOUSE | 12264 | 12264 | -3 | 230242 | 21.00000 | 0 | 5 |
Stock Adjustment | 159271 | 2024-03-21 | SEAN | 6 | 0.00000 | 0 | 8 | |||
Sales Invoice | 430637 | 2024-03-12 | STORE | 3519 | 3519 | -1 | 229277 | 21.00000 | 0 | -1 |
Sales Invoice | 430328 | 2024-03-07 | WAREHOUSE | 12647 | 12647 | -1 | 228993 | 21.00000 | 0 | 3 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 21.0000 | 2022-01-06 | 9999-02-01 |