(GKCC401) GK CREAM COLOR 4.01 |
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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 | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -1 | 238670 | 0.00000 | 0 | 1 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 35 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 36 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 8.30000 | 0.2 | 37 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -3 | 237234 | 7.05000 | 0 | 36 |
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 8.30000 | 0 | 39 |
| Stock Adjustment | 162422 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 40 | |||
| Sales Invoice | 437831 | 2024-06-12 | WAREHOUSE | 17995 | 17995 | -1 | 236248 | 8.30000 | 0 | 4 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -2 | 236218 | 8.30000 | 0 | 5 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -3 | 235196 | 7.05000 | 0 | 7 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -1 | 234943 | 8.30000 | 0 | 10 |
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -1 | 234787 | 8.30000 | 0 | 2 |
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -1 | 234787 | 8.30000 | 0 | 3 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 11 | ||
| Location Transfer | 21113 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 14 | ||
| Location Transfer | 21113 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435225 | 2024-05-07 | CLIFTON | 6796 | 6796 | -3 | 233693 | 8.30000 | 0 | 2 |
| Location Transfer | 19917 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19917 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 11 | ||
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -3 | 232425 | 7.05000 | 0 | 14 |
| Sales Invoice | 432773 | 2024-04-08 | WAREHOUSE | 8190 | 8190 | -1 | 231319 | 8.30000 | 0 | 17 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -2 | 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 |