(GKCC1012) GK CREAM COLOR 10.12 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Location Transfer | 21987 | 2024-07-01 | JESS | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 2 | ||
| Location Transfer | 21987 | 2024-06-27 | SEAN | -2 | To CR | 0.00000 | 0 | 35 | ||
| Sales Invoice | 438554 | 2024-06-24 | CRANSTON | 5635 | 5635 | -1 | 236954 | 8.30000 | 0 | 0 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -1 | 236218 | 8.30000 | 0 | 37 |
| Sales Invoice | 436091 | 2024-05-20 | STORE | 12151 | 12151 | -1 | 234533 | 8.30000 | 0 | -1 |
| Location Transfer | 21617 | 2024-05-16 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 21617 | 2024-05-15 | SEAN | -1 | To CR | 0.00000 | 0 | 39 | ||
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -4 | 234105 | 8.30000 | 0 | 40 |
| Sales Invoice | 435619 | 2024-05-13 | CRANSTON | 5635 | 5635 | -2 | 234093 | 8.30000 | 0 | 0 |
| Location Transfer | 21524 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 44 | ||
| Location Transfer | 21524 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20147 | 2024-05-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 9 | ||
| Location Transfer | 20147 | 2024-05-06 | SEAN | -6 | To NY | 0.00000 | 0 | 43 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 49 | ||
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Sales Invoice | 433759 | 2024-04-19 | HYANNIS | 12151 | 12151 | -1 | 232251 | 8.30000 | 0.1 | 0 |
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 50 | ||
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 0 |
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 |