(GKCC399) GK CREAM COLOR 3.99 |
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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 | 441107 | 2024-08-01 | WAREHOUSE | 21067 | 21067 | -1 | 239447 | 8.30000 | 0 | 21 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -1 | 238710 | 8.30000 | 0 | 22 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 3 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 23 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -1 | 234943 | 8.30000 | 0 | 24 |
| Credit Note | 604814 | 2024-05-16 | STORE | 17745 | 17745 | 1 | 8.30000 | 0.2 | 25 | |
| Location Transfer | 20965 | 2024-05-10 | TINA | 5 | From HY | 0.00000 | 0 | 24 | ||
| Location Transfer | 20965 | 2024-05-10 | TINA | -5 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434691 | 2024-05-01 | STORE | 7612 | 7612 | -1 | 233172 | 8.30000 | 0.15 | -1 |
| Location Transfer | 19916 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19916 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 20 | ||
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 23 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 24 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -1 | 231303 | 0.00000 | 0 | 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 |