(GKCC64) GK CREAM COLOR 6.4 |
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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 | 36 |
Sales Invoice | 439534 | 2024-07-11 | WAREHOUSE | 17995 | 17995 | -1 | 237915 | 8.30000 | 0 | 37 |
Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 4 |
Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 38 |
Sales Invoice | 437285 | 2024-06-05 | STORE | 15930 | 15930 | -1 | 235726 | 8.30000 | 0 | -1 |
Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -1 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 5 |
Location Transfer | 20755 | 2024-05-10 | JESS | 4 | From HY | 0.00000 | 0 | 40 | ||
Location Transfer | 20755 | 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 | 36 |
Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 38 |
Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -3 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 39 |
Sales Invoice | 433119 | 2024-04-11 | WAREHOUSE | 17995 | 17995 | -1 | 231665 | 8.30000 | 0 | 42 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
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US Dollars | A1 Unit Sell Price | 8.3000 | 2022-01-06 | 9999-02-01 |