(GKCC693) GK CREAM COLOR 6.93 |
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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 | 440805 | 2024-07-29 | CLIFTON | 21876 | 21876 | -1 | 239157 | 8.30000 | 0 | 7 |
| Sales Invoice | 440362 | 2024-07-23 | WAREHOUSE | 20695 | 20695 | -2 | 238710 | 8.30000 | 0 | 33 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 35 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 5.81000 | 0.2 | 36 |
| Sales Invoice | 439021 | 2024-06-28 | STORE | 2181 | 2181 | -1 | 237409 | 8.30000 | 0 | -1 |
| Sales Invoice | 439021 | 2024-06-28 | STORE | 2181 | 2181 | -1 | 237409 | 8.30000 | 0 | -1 |
| Stock Adjustment | 162416 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 37 | |||
| Sales Invoice | 437504 | 2024-06-07 | JENN | 2 | 2 | -1 | 235917 | 8.30000 | 0.4 | 1 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -2 | 235766 | 8.30000 | 0 | 2 |
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 1 |
| Location Transfer | 21536 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 4 | ||
| Location Transfer | 21536 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 8 |
| Location Transfer | 20149 | 2024-05-06 | SEAN | 4 | From 1 | 0.00000 | 0 | 9 | ||
| Location Transfer | 20149 | 2024-05-06 | SEAN | -4 | To NY | 0.00000 | 0 | 3 | ||
| Location Transfer | 19848 | 2024-04-19 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -3 | To NY | 0.00000 | 0 | 7 | ||
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 2 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -2 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 10 |
| Sales Invoice | 432870 | 2024-04-09 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MA05 Order: 231421 | 0.00000 | 0 | 12 |
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 |