(GKCC611) GK CREAM COLOR 6.11 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2020-02-24 | Gk Hair | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Location Transfer | 22044 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -3 | To CR | 0.00000 | 0 | 34 | ||
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -4 | 238670 | 0.00000 | 0 | 1 |
| Sales Invoice | 440220 | 2024-07-19 | JESS | 16197 | 16197 | -1 | 238601 | 8.30000 | 0 | 2 |
| Sales Invoice | 439190 | 2024-07-03 | STORE | 11317 | 11317 | -1 | 237576 | 0.00000 | 0 | -1 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 38 |
| Sales Invoice | 436246 | 2024-05-21 | STORE | 15933 | 15933 | -2 | 234689 | 8.30000 | 0 | -2 |
| Location Transfer | 21139 | 2024-05-10 | TINA | 3 | From HY | 0.00000 | 0 | 41 | ||
| Location Transfer | 21139 | 2024-05-10 | TINA | -3 | 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 | 38 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -5 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 39 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -3 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 44 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.3000 | 2022-01-06 | 9999-02-01 |