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(GKCC68) GK CREAM COLOR 6.8
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	441107	2024-08-01	WAREHOUSE	21067	21067	-1	239447	8.30000	33
Location Transfer	21988	2024-07-02	CLIFTON			1	From HairLines Shrewsbury	0.00000	4
Location Transfer	21988	2024-06-28	SEAN			-1	To NY	0.00000	34
Sales Invoice	438718	2024-06-26	CLIFTON	21876	21876	-1	237111	7.05000	3
Sales Invoice	438075	2024-06-17	CLIFTON	3086	3086	-1	236489	7.05000	4
Sales Invoice	437879	2024-06-13	CLIFTON	11660	11660	-1	Part of Kit: MJ01 Order: 236301	0.00000	5
Sales Invoice	437831	2024-06-12	WAREHOUSE	17995	17995	-1	236248	8.30000	35
Stock Adjustment	161809	2024-05-28	SEAN			36		0.00000	36
Sales Invoice	436717	2024-05-28	CLIFTON	16197	16197	-1	Part of Kit: MJ01 Order: 235160	0.00000	6
Sales Invoice	435795	2024-05-15	WAREHOUSE	12848	12848	-2	234241	8.30000	0
Sales Invoice	435795	2024-05-15	WAREHOUSE	12848	12848	-2	234241	8.30000	2
Location Transfer	21535	2024-05-13	MELISSA			1	From HY	0.00000	4
Location Transfer	21535	2024-05-13	MELISSA			-1	To 1	0.00000	0
Sales Invoice	435421	2024-05-09	WAREHOUSE	12848	12848	-1	233895	8.30000	3
Sales Invoice	435305	2024-05-08	CLIFTON	21876	21876	-1	233775	7.05000	7
Sales Invoice	434873	2024-05-03	WAREHOUSE	9380	9380	-2	233349	8.30000	4
Sales Invoice	434298	2024-04-25	WAREHOUSE	17995	17995	-1	232782	8.30000	6

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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