(GKCC73) GK CREAM COLOR 7.3 |
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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 | 441107 | 2024-08-01 | WAREHOUSE | 21067 | 21067 | -1 | 239447 | 8.30000 | 0 | 33 |
| Sales Invoice | 440485 | 2024-07-24 | WAREHOUSE | 12848 | 12848 | -1 | 238835 | 8.30000 | 0 | 34 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439527 | 2024-07-11 | STORE | 7612 | 7612 | -1 | 237917 | 8.30000 | 0.15 | -1 |
| Location Transfer | 21994 | 2024-07-11 | SEAN | -3 | To NY | 0.00000 | 0 | 36 | ||
| Stock Adjustment | 163121 | 2024-07-11 | SEAN | 36 | 0.00000 | 0 | 39 | |||
| Sales Invoice | 439347 | 2024-07-09 | WAREHOUSE | 12848 | 12848 | -1 | 237730 | 8.30000 | 0 | 3 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 4 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 8.30000 | 0.2 | 5 |
| Sales Invoice | 439002 | 2024-06-28 | CLIFTON | 3086 | 3086 | -1 | 237389 | 7.05000 | 0 | 1 |
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 8.30000 | 0 | 4 |
| Sales Invoice | 438128 | 2024-06-18 | CRANSTON | 12141 | 12141 | -1 | 236537 | 8.30000 | 0 | 1 |
| Sales Invoice | 437993 | 2024-06-14 | STORE | 12151 | 12151 | -1 | 236399 | 8.30000 | 0 | -1 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -1 | 235196 | 7.05000 | 0 | 6 |
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 2 |
| Sales Invoice | 436091 | 2024-05-20 | STORE | 12151 | 12151 | -1 | 234533 | 8.30000 | 0 | -1 |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -2 | Part of Kit: MJ01 Order: 234105 | 0.00000 | 0 | 8 |
| Location Transfer | 21537 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 10 | ||
| Location Transfer | 21537 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 1 | ||
| Location Transfer | 19898 | 2024-04-26 | SEAN | -1 | To HY | 0.00000 | 0 | 9 | ||
| Sales Invoice | 434211 | 2024-04-25 | CRANSTON | 922 | 922 | -1 | 232699 | 8.30000 | 0 | 2 |
| Sales Invoice | 433759 | 2024-04-19 | HYANNIS | 12151 | 12151 | -1 | 232251 | 8.30000 | 0.1 | 0 |
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 |