(GKCC582) GK CREAM COLOR 5.82 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Location Transfer | 21931 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21931 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 11 | ||
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: MJ01 Order: 236301 | 0.00000 | 0 | 1 |
| Location Transfer | 21132 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 17 | ||
| Location Transfer | 21132 | 2024-05-10 | TINA | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434873 | 2024-05-03 | WAREHOUSE | 9380 | 9380 | -1 | 233349 | 8.30000 | 0 | 14 |
| Sales Invoice | 433820 | 2024-04-22 | WAREHOUSE | 16884 | 16884 | -1 | 232294 | 8.30000 | 0 | 15 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -1 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 16 |
| Sales Invoice | 432962 | 2024-04-10 | CLIFTON | 6796 | 6796 | -1 | 231458 | 8.30000 | 0 | 2 |
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 |