(GKCC726) GK CREAM COLOR 7.26 |
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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 | 439922 | 2024-07-16 | WAREHOUSE | 13418 | 13418 | -1 | Part of Kit: JA01 Order: 238283 | 0.00000 | 0 | 37 |
| Sales Invoice | 437949 | 2024-06-13 | WAREHOUSE | 12590 | 12590 | -1 | 236358 | 8.30000 | 0 | 38 |
| Sales Invoice | 436525 | 2024-05-23 | WAREHOUSE | 12590 | 12590 | -1 | 234944 | 8.30000 | 0 | 39 |
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 1 |
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -2 | Part of Kit: MJ01 Order: 234241 | 0.00000 | 0 | 40 |
| Sales Invoice | 435542 | 2024-05-13 | WAREHOUSE | 22408 | 22408 | -1 | 234016 | 8.30000 | 0 | 42 |
| Location Transfer | 20794 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 43 | ||
| Location Transfer | 20794 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 40 |
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 |