(GKCC699) GK CREAM COLOR 6.99 |
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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 | 440991 | 2024-07-31 | CLIFTON | 21876 | 21876 | -1 | 239342 | 8.30000 | 0 | 2 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 1 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 8.30000 | 0 | 47 |
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 3 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 48 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 6.47000 | 0.2 | 49 |
| Stock Adjustment | 162415 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 48 | |||
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 12 |
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -2 | 235495 | 0.00000 | 0 | 13 |
| Sales Invoice | 436865 | 2024-05-29 | WAREHOUSE | 16729 | 16729 | -1 | 235284 | 8.30000 | 0 | 15 |
| Sales Invoice | 436477 | 2024-05-23 | CLIFTON | 21876 | 21876 | -1 | 234910 | 7.05000 | 0 | 4 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 2 |
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 16 | ||
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -2 | Part of Kit: MJ01 Order: 234241 | 0.00000 | 0 | 19 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 21 |
| Location Transfer | 21220 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 22 | ||
| Location Transfer | 21220 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 8.30000 | 0 | 20 |
| Sales Invoice | 435418 | 2024-05-09 | STORE | 7612 | 7612 | -1 | 233892 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 435278 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233750 | 7.05000 | 0 | 2 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 22 |
| Sales Invoice | 433603 | 2024-04-17 | CLIFTON | 21876 | 21876 | -1 | 232096 | 7.05000 | 0 | 3 |
| Sales Invoice | 433575 | 2024-04-17 | WAREHOUSE | 12848 | 12848 | -2 | Part of Kit: MA05 Order: 232062 | 0.00000 | 0 | 23 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 25 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -2 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 26 |
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 |