(GKCC666) GK CREAM COLOR 6.66 |
||
|---|---|---|
|
|
|
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 | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 25 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 5.81000 | 0.2 | 26 |
| Sales Invoice | 438579 | 2024-06-24 | TINA | 12848 | 12848 | -3 | 236981 | 8.30000 | 0 | 25 |
| Credit Note | 604921 | 2024-06-24 | TINA | 17115 | 17115 | 3 | Ex Inv - 438564 | 8.30000 | 0 | 28 |
| Sales Invoice | 438564 | 2024-06-24 | WAREHOUSE | 17115 | 17115 | -3 | 236956 | 8.30000 | 0 | 25 |
| Sales Invoice | 436525 | 2024-05-23 | WAREHOUSE | 12590 | 12590 | -1 | 234944 | 8.30000 | 0 | 28 |
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 1 |
| Location Transfer | 21534 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 29 | ||
| Location Transfer | 21534 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435421 | 2024-05-09 | WAREHOUSE | 12848 | 12848 | -1 | 233895 | 8.30000 | 0 | 28 |
| Sales Invoice | 435237 | 2024-05-08 | WAREHOUSE | 17072 | 17072 | -1 | 233692 | 8.30000 | 0 | 29 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 30 |
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 3 |
| Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -2 | 231827 | 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 |