(GKCC493) GK CREAM COLOR 4.93 |
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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 | 440625 | 2024-07-25 | WAREHOUSE | 17995 | 17995 | -1 | 238971 | 8.30000 | 0 | 21 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 22 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 5.81000 | 0.2 | 23 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 22 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -1 | 234943 | 8.30000 | 0 | 23 |
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 2 |
| Location Transfer | 21215 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 24 | ||
| Location Transfer | 21215 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 22 |
| Sales Invoice | 434296 | 2024-04-25 | WAREHOUSE | 21067 | 21067 | -1 | 232781 | 8.30000 | 0 | 23 |
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 3 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 8.30000 | 0 | 24 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 25 |
| Sales Invoice | 433119 | 2024-04-11 | WAREHOUSE | 17995 | 17995 | -1 | 231665 | 8.30000 | 0 | 26 |
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 |