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(GKCC67) GK CREAM COLOR 6.7
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	New Qty
Sales Invoice	440362	2024-07-23	WAREHOUSE	20695	20695	-1	238710	8.30000	6
Sales Invoice	440031	2024-07-17	WAREHOUSE	17365	17365	-1	238395	8.30000	7
Location Transfer	21991	2024-07-10	SEAN			3	From HairLines Shrewsbury	0.00000	3
Sales Invoice	439318	2024-07-09	CLIFTON	11660	11660	-1	Part of Kit: JA01 Order: 237701	0.00000	0
Location Transfer	21991	2024-07-08	SEAN			-3	To NY	0.00000	8
Sales Invoice	438985	2024-06-28	CLIFTON	18787	18787	-1	Part of Kit: MJ01 Order: 237369	0.00000	1
Sales Invoice	438030	2024-06-17	WAREHOUSE	20695	20695	-1	236435	8.30000	11
Sales Invoice	437386	2024-06-05	WAREHOUSE	20695	20695	-2	235766	8.30000	12
Sales Invoice	437066	2024-05-31	WAREHOUSE	5778	5778	-2	235495	0.00000	14
Sales Invoice	436930	2024-05-30	CLIFTON	18787	18787	-2	Part of Kit: MJ01 Order: 235357	0.00000	2
Sales Invoice	435639	2024-05-14	WAREHOUSE	18138	18138	-1	Part of Kit: MJ01 Order: 234105	0.00000	16
Location Transfer	20757	2024-05-10	JESS			4	From HY	0.00000	17
Location Transfer	20757	2024-05-10	JESS			-4	To 1	0.00000	0
Sales Invoice	433393	2024-04-16	WAREHOUSE	20695	20695	-1	Part of Kit: MA05 Order: 231883	0.00000	13
Sales Invoice	433136	2024-04-12	WAREHOUSE	16654	16654	-2	Part of Kit: MA02 Order: 231674	0.00000	14

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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