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(GKCC591) GK CREAM COLOR 5.91
Category: GK PRODUCTS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 4.57 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

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	440966	2024-07-31	WAREHOUSE	16595	16595	-1	239314	8.30000	0	28
Location Transfer	21994	2024-07-15	SEAN			3	From HairLines Shrewsbury	0.00000	0	5
Location Transfer	21994	2024-07-11	SEAN			-3	To NY	0.00000	0	29
Sales Invoice	438985	2024-06-28	CLIFTON	18787	18787	-1	Part of Kit: MJ01 Order: 237369	0.00000	0	2
Sales Invoice	437066	2024-05-31	WAREHOUSE	5778	5778	-2	235495	0.00000	0	32
Sales Invoice	436930	2024-05-30	CLIFTON	18787	18787	-2	Part of Kit: MJ01 Order: 235357	0.00000	0	3
Sales Invoice	436767	2024-05-29	WAREHOUSE	3435	3435	-1	235196	7.05000	0	34
Location Transfer	21134	2024-05-10	TINA			3	From HY	0.00000	0	35
Location Transfer	21134	2024-05-10	TINA			-3	To 1	0.00000	0	0
Sales Invoice	435418	2024-05-09	STORE	7612	7612	-1	233892	8.30000	0.15	-1
Sales Invoice	434375	2024-04-26	WAREHOUSE	12848	12848	-3	Part of Kit: MA05 Order: 232780	0.00000	0	33
Sales Invoice	434374	2024-04-26	WAREHOUSE	22408	22408	-1	Part of Kit: MA02 Order: 232854	0.00000	0	36
Location Transfer	19848	2024-04-19	SEAN			3	From HairLines Shrewsbury	0.00000	0	5
Location Transfer	19848	2024-04-18	SEAN			-3	To NY	0.00000	0	37
Sales Invoice	433474	2024-04-16	CLIFTON	17365	17365	-1	Part of Kit: MA05 Order: 231970	0.00000	0	2
Stock Adjustment	160216	2024-04-16	SEAN			36		0.00000	0	40
Sales Invoice	432924	2024-04-10	CLIFTON	11660	11660	-1	231474	7.05000	0	3

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

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