(GKCC400) GK CREAM COLOR 4.00 |
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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 | 163685 | 2024-08-02 | JESS | 36 | 0.00000 | 0 | 43 | |||
| Sales Invoice | 441103 | 2024-08-01 | CLIFTON | 3086 | 3086 | -1 | 239445 | 8.30000 | 0 | 4 |
| Sales Invoice | 440929 | 2024-07-31 | CLIFTON | 11312 | 11312 | -1 | 239276 | 8.30000 | 0 | 5 |
| Sales Invoice | 440485 | 2024-07-24 | WAREHOUSE | 12848 | 12848 | -2 | 238835 | 8.30000 | 0 | 7 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -1 | 238710 | 8.30000 | 0 | 9 |
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -2 | 238670 | 0.00000 | 0 | 1 |
| Sales Invoice | 440152 | 2024-07-18 | WAREHOUSE | 16705 | 16705 | -1 | 238522 | 0.00000 | 0 | 10 |
| Sales Invoice | 439670 | 2024-07-12 | CLIFTON | 3086 | 3086 | -1 | 238056 | 7.05000 | 0 | 6 |
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -1 | Part of Kit: JA01 Order: 237771 | 0.00000 | 0 | 11 |
| Sales Invoice | 439347 | 2024-07-09 | WAREHOUSE | 12848 | 12848 | -2 | 237730 | 8.30000 | 0 | 12 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 14 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 8.30000 | 0.2 | 15 |
| Location Transfer | 21930 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21930 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 14 | ||
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -2 | 236489 | 7.05000 | 0 | 1 |
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 3 |
| Sales Invoice | 437831 | 2024-06-12 | WAREHOUSE | 17995 | 17995 | -1 | 236248 | 8.30000 | 0 | 20 |
| Sales Invoice | 437768 | 2024-06-12 | WAREHOUSE | 12848 | 12848 | -2 | 236184 | 8.30000 | 0 | 21 |
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -1 | 234787 | 8.30000 | 0 | 3 |
| Credit Note | 604814 | 2024-05-16 | STORE | 17745 | 17745 | 1 | 8.30000 | 0.2 | 23 | |
| Sales Invoice | 435893 | 2024-05-16 | CLIFTON | 11312 | 11312 | -1 | 234336 | 8.30000 | 0 | 4 |
| Sales Invoice | 435768 | 2024-05-15 | WAREHOUSE | 7593 | 7593 | -1 | 234253 | 8.30000 | 0 | 22 |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -3 | 234105 | 8.30000 | 0 | 23 |
| Sales Invoice | 435542 | 2024-05-13 | WAREHOUSE | 22408 | 22408 | -2 | 234016 | 8.30000 | 0 | 26 |
| Location Transfer | 21211 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 28 | ||
| Location Transfer | 21211 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 8.30000 | 0 | 26 |
| Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -2 | 233693 | 8.30000 | 0 | 5 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -2 | Part of Kit: MJ01 Order: 233667 | 0.00000 | 0 | 27 |
| Sales Invoice | 434095 | 2024-04-24 | WAREHOUSE | 7593 | 7593 | -1 | 232542 | 8.30000 | 0 | 29 |
| Sales Invoice | 433575 | 2024-04-17 | WAREHOUSE | 12848 | 12848 | -2 | Part of Kit: MA05 Order: 232062 | 0.00000 | 0 | 30 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 7 |
| Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 7.05000 | 0 | 8 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.3000 | 2023-04-05 | 9999-02-01 |