(GKCC711) GK CREAM COLOR 7.11 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2020-02-24 | Gk Hair | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440929 | 2024-07-31 | CLIFTON | 11312 | 11312 | -1 | 239276 | 8.30000 | 0 | 2 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -3 | To CR | 0.00000 | 0 | 4 | ||
| Sales Invoice | 440517 | 2024-07-24 | STORE | 15933 | 15933 | -3 | 238867 | 8.30000 | 0 | -3 |
| Sales Invoice | 440455 | 2024-07-24 | WAREHOUSE | 16729 | 16729 | -1 | 238800 | 8.30000 | 0 | 10 |
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -4 | 238670 | 0.00000 | 0 | 1 |
| Sales Invoice | 440220 | 2024-07-19 | JESS | 16197 | 16197 | -1 | 238601 | 8.30000 | 0 | 3 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 11 | ||
| Location Transfer | 21820 | 2024-05-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -3 | To CR | 0.00000 | 0 | 14 | ||
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -1 | Part of Kit: MJ01 Order: 235103 | 0.00000 | 0 | 1 |
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -3 | 234787 | 0.00000 | 0 | 2 |
| Sales Invoice | 435893 | 2024-05-16 | CLIFTON | 11312 | 11312 | -1 | 234336 | 8.30000 | 0 | 2 |
| Location Transfer | 20201 | 2024-05-13 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Sales Invoice | 435542 | 2024-05-13 | WAREHOUSE | 22408 | 22408 | -1 | 234016 | 8.30000 | 0 | 17 |
| Location Transfer | 20788 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 18 | ||
| Location Transfer | 20788 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20201 | 2024-05-06 | SEAN | -3 | To CR | 0.00000 | 0 | 15 | ||
| Stock Adjustment | 160736 | 2024-05-03 | CRANSTON | -1 | 0.00000 | 0 | 2 | |||
| Sales Invoice | 434493 | 2024-04-29 | CRANSTON | 3462 | 3462 | -2 | 232976 | 8.30000 | 0.15 | 3 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -3 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 18 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 21 |
| Sales Invoice | 433742 | 2024-04-19 | CLIFTON | 3086 | 3086 | -1 | 232233 | 7.05000 | 0 | 3 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -3 | 231303 | 0.00000 | 0 | 5 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.3000 | 2022-01-06 | 9999-02-01 |