(GKCC54) GK CREAM COLOR 5.4 |
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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 | 441007 | 2024-07-31 | WAREHOUSE | 8190 | 8190 | -1 | 239352 | 8.30000 | 0 | 28 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -1 | 238166 | 8.30000 | 0 | 29 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 30 |
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -1 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 3 |
| Credit Note | 604814 | 2024-05-16 | STORE | 17745 | 17745 | 1 | 8.30000 | 0.2 | 31 | |
| Location Transfer | 20751 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 30 | ||
| Location Transfer | 20751 | 2024-05-10 | JESS | -4 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -2 | 232410 | 8.30000 | 0 | 26 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -1 | 232294 | 8.30000 | 0 | 28 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 29 |
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 |