(GKCC101) GK CREAM COLOR 10.1 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2019-10-24 | Gk Hair | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440805 | 2024-07-29 | CLIFTON | 21876 | 21876 | -1 | 239157 | 8.30000 | 0 | 4 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -1 | 238534 | 8.30000 | 0 | 19 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 439527 | 2024-07-11 | STORE | 7612 | 7612 | -1 | 237917 | 8.30000 | 0.15 | -1 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -3 | To NY | 0.00000 | 0 | 21 | ||
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 2 |
| Sales Invoice | 439181 | 2024-07-03 | JESS | 21876 | 21876 | -1 | 237566 | 7.05000 | 0 | 3 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -2 | 237234 | 7.05000 | 0 | 24 |
| Location Transfer | 21974 | 2024-06-21 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21974 | 2024-06-21 | SEAN | -6 | To CR | 0.00000 | 0 | 26 | ||
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -1 | 236218 | 8.30000 | 0 | 32 |
| Sales Invoice | 437136 | 2024-06-03 | STORE | 2480 | 2480 | -1 | 235574 | 8.30000 | 0 | -1 |
| Sales Invoice | 436946 | 2024-05-30 | CLIFTON | 17929 | 17929 | -1 | 235377 | 8.30000 | 0 | 4 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -2 | 235196 | 7.05000 | 0 | 34 |
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -1 | 234787 | 8.30000 | 0 | 1 |
| Sales Invoice | 435621 | 2024-05-13 | STORE | 2480 | 2480 | -1 | 234095 | 8.30000 | 0 | -1 |
| Location Transfer | 21105 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 37 | ||
| Location Transfer | 21105 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233750 | 7.05000 | 0 | 5 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -2 | Part of Kit: MJ01 Order: 233667 | 0.00000 | 0 | 34 |
| Sales Invoice | 434691 | 2024-05-01 | STORE | 7612 | 7612 | -1 | 233172 | 8.30000 | 0.15 | -1 |
Discount Category: 0
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.3000 | 2022-01-06 | 9999-02-01 |