(GKCC11) GK CREAM COLOR 1.1 |
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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 | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 1 |
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -1 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 26 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -1 | 237234 | 7.05000 | 0 | 27 |
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 7.05000 | 0 | 5 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -1 | 235196 | 7.05000 | 0 | 28 |
| Sales Invoice | 435968 | 2024-05-16 | CLIFTON | 14148 | 14148 | -1 | 234413 | 8.30000 | 0 | 6 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 29 |
| Location Transfer | 21528 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 30 | ||
| Location Transfer | 21528 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434097 | 2024-04-24 | CRANSTON | 18242 | 18242 | -1 | 232582 | 8.30000 | 0.4 | 2 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -3 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 29 |
| Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 7.05000 | 0 | 7 |
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 |