(GKCC300) GK CREAM COLOR 3.00 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2023-04-05 | Gk Hair | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 163686 | 2024-08-02 | JESS | 36 | 0.00000 | 0 | 39 | |||
| Sales Invoice | 440991 | 2024-07-31 | CLIFTON | 21876 | 21876 | -1 | 239342 | 8.30000 | 0 | 2 |
| Sales Invoice | 440660 | 2024-07-26 | CRANSTON | 5834 | 5834 | -1 | 239011 | 8.30000 | 0 | 2 |
| Sales Invoice | 440154 | 2024-07-18 | WAREHOUSE | 21220 | 21220 | -2 | 238520 | 8.30000 | 0 | 3 |
| Sales Invoice | 439825 | 2024-07-15 | CLIFTON | 17886 | 17886 | -1 | 238178 | 8.30000 | 0 | 3 |
| Sales Invoice | 439580 | 2024-07-11 | STORE | 11267 | 11267 | -1 | 237967 | 8.30000 | 0 | -1 |
| Sales Invoice | 439490 | 2024-07-10 | WAREHOUSE | 21067 | 21067 | -2 | 237862 | 8.30000 | 0 | 6 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: JA01 Order: 237771 | 0.00000 | 0 | 8 |
| Sales Invoice | 438718 | 2024-06-26 | CLIFTON | 21876 | 21876 | -1 | 237111 | 7.05000 | 0 | 4 |
| Sales Invoice | 438215 | 2024-06-18 | STORE | 22553 | 22553 | -1 | 236628 | 8.30000 | 0 | -1 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -3 | To CR | 0.00000 | 0 | 10 | ||
| Sales Invoice | 437600 | 2024-06-10 | CRANSTON | 5834 | 5834 | -3 | 236018 | 8.30000 | 0 | 0 |
| Sales Invoice | 436002 | 2024-05-17 | CRANSTON | 12088 | 12088 | -1 | 234449 | 8.30000 | 0 | 3 |
| Credit Note | 604814 | 2024-05-16 | STORE | 17745 | 17745 | 1 | 8.30000 | 0.2 | 13 | |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -2 | 234105 | 8.30000 | 0 | 12 |
| Location Transfer | 21529 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 14 | ||
| Location Transfer | 21529 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435542 | 2024-05-13 | WAREHOUSE | 22408 | 22408 | -2 | 234016 | 8.30000 | 0 | 13 |
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233750 | 7.05000 | 0 | 5 |
| Sales Invoice | 434296 | 2024-04-25 | WAREHOUSE | 21067 | 21067 | -1 | 232781 | 8.30000 | 0 | 15 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -3 | To NY | 0.00000 | 0 | 16 | ||
| Sales Invoice | 432459 | 2024-04-03 | CLIFTON | 3567 | 3567 | -1 | 231007 | 8.30000 | 0 | 3 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.3000 | 2023-04-05 | 9999-02-01 |