(GKCC42) G.K. CREAM COLOR 4.2 |
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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 | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 24 |
| Sales Invoice | 439021 | 2024-06-28 | STORE | 2181 | 2181 | -1 | 237409 | 8.30000 | 0 | -1 |
| Sales Invoice | 438579 | 2024-06-24 | TINA | 12848 | 12848 | -2 | 236981 | 8.30000 | 0 | 26 |
| Credit Note | 604921 | 2024-06-24 | TINA | 17115 | 17115 | 2 | Ex Inv - 438564 | 8.30000 | 0 | 28 |
| Sales Invoice | 438564 | 2024-06-24 | WAREHOUSE | 17115 | 17115 | -2 | 236956 | 8.30000 | 0 | 26 |
| Sales Invoice | 437370 | 2024-06-05 | WAREHOUSE | 3547 | 3547 | -1 | 235779 | 8.30000 | 0 | 28 |
| Location Transfer | 21212 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 29 | ||
| Location Transfer | 21212 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -1 | 233922 | 8.30000 | 0 | 27 |
| Sales Invoice | 435310 | 2024-05-08 | WAREHOUSE | 3547 | 3547 | -1 | 233778 | 8.30000 | 0 | 28 |
| Sales Invoice | 434919 | 2024-05-03 | STORE | 2181 | 2181 | -1 | 233397 | 8.30000 | 0 | -1 |
| Sales Invoice | 434095 | 2024-04-24 | WAREHOUSE | 7593 | 7593 | -1 | 232542 | 8.30000 | 0 | 30 |
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 |