(GKCC74) GK CREAM COLOR 7.4 |
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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 | 440966 | 2024-07-31 | WAREHOUSE | 16595 | 16595 | -2 | 239314 | 8.30000 | 0 | 1 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -1 | 238534 | 8.30000 | 0 | 3 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 2 |
| Sales Invoice | 439670 | 2024-07-12 | CLIFTON | 3086 | 3086 | -1 | 238056 | 7.05000 | 0 | 5 |
| Sales Invoice | 439391 | 2024-07-10 | WAREHOUSE | 17072 | 17072 | -1 | 237772 | 8.30000 | 0 | 4 |
| Location Transfer | 21959 | 2024-06-21 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21959 | 2024-06-21 | SEAN | -3 | To CR | 0.00000 | 0 | 5 | ||
| Sales Invoice | 438128 | 2024-06-18 | CRANSTON | 12141 | 12141 | -1 | 236537 | 8.30000 | 0 | 0 |
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 7.05000 | 0 | 6 |
| Sales Invoice | 437993 | 2024-06-14 | STORE | 12151 | 12151 | -1 | 236399 | 8.30000 | 0 | -1 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 9 |
| Location Transfer | 20796 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 10 | ||
| Location Transfer | 20796 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20151 | 2024-05-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 20151 | 2024-05-06 | SEAN | -6 | To NY | 0.00000 | 0 | 7 | ||
| Sales Invoice | 434824 | 2024-05-02 | CLIFTON | 3086 | 3086 | -1 | 233307 | 7.05000 | 0 | 1 |
| Sales Invoice | 433759 | 2024-04-19 | HYANNIS | 12151 | 12151 | -1 | 232251 | 8.30000 | 0.1 | 3 |
| Sales Invoice | 433575 | 2024-04-17 | WAREHOUSE | 12848 | 12848 | -2 | 232062 | 8.30000 | 0 | 13 |
| Sales Invoice | 433503 | 2024-04-17 | WAREHOUSE | 17072 | 17072 | -1 | 231982 | 8.30000 | 0 | 15 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 16 |
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 |