(GKCC601) GK CREAM COLOR 6.01 |
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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 | 440805 | 2024-07-29 | CLIFTON | 21876 | 21876 | -1 | 239157 | 8.30000 | 0 | 2 |
| Sales Invoice | 440356 | 2024-07-22 | JESS | 21876 | 21876 | -1 | 238722 | 7.05000 | 0 | 3 |
| Sales Invoice | 439391 | 2024-07-10 | WAREHOUSE | 17072 | 17072 | -1 | 237772 | 8.30000 | 0 | 22 |
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 8.30000 | 0 | 23 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -4 | 236218 | 8.30000 | 0 | 24 |
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 4 |
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -2 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 5 |
| Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -1 | 234943 | 8.30000 | 0 | 28 |
| Sales Invoice | 436316 | 2024-05-22 | WAREHOUSE | 17072 | 17072 | -1 | 234750 | 8.30000 | 0 | 29 |
| Sales Invoice | 435850 | 2024-05-15 | WAREHOUSE | 6264 | 6264 | -1 | 234230 | 0.00000 | 0 | 30 |
| Location Transfer | 21532 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 31 | ||
| Location Transfer | 21532 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435489 | 2024-05-10 | CLIFTON | 3086 | 3086 | -1 | 233946 | 7.05000 | 0 | 7 |
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -1 | 233922 | 8.30000 | 0 | 30 |
| Sales Invoice | 435418 | 2024-05-09 | STORE | 7612 | 7612 | -1 | 233892 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 434873 | 2024-05-03 | WAREHOUSE | 9380 | 9380 | -4 | 233349 | 8.30000 | 0 | 32 |
| Sales Invoice | 434708 | 2024-05-01 | WAREHOUSE | 6264 | 6264 | -2 | 233187 | 8.30000 | 0 | 36 |
| Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -1 | 233053 | 8.30000 | 0 | 38 |
| Location Transfer | 19921 | 2024-04-29 | SEAN | 3 | From 1 | 0.00000 | 0 | 4 | ||
| Location Transfer | 19921 | 2024-04-29 | SEAN | -3 | To CR | 0.00000 | 0 | 39 | ||
| Sales Invoice | 434298 | 2024-04-25 | WAREHOUSE | 17995 | 17995 | -1 | 232782 | 8.30000 | 0 | 42 |
| Sales Invoice | 433742 | 2024-04-19 | CLIFTON | 3086 | 3086 | -1 | 232233 | 7.05000 | 0 | 8 |
| Sales Invoice | 433120 | 2024-04-11 | WAREHOUSE | 21067 | 21067 | -1 | 231666 | 8.30000 | 0 | 43 |
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 |