(GKCC744) GK CREAM COLOR 7.44 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2019-10-25 | Gk Hair | 3 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440966 | 2024-07-31 | WAREHOUSE | 16595 | 16595 | -3 | 239314 | 8.30000 | 0 | 5 |
| Sales Invoice | 439534 | 2024-07-11 | WAREHOUSE | 17995 | 17995 | -1 | 237915 | 8.30000 | 0 | 8 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 9 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 5.81000 | 0.2 | 10 |
| Location Transfer | 21942 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21942 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 9 | ||
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 7.05000 | 0 | 1 |
| Sales Invoice | 437846 | 2024-06-12 | STORE | 7612 | 7612 | -1 | 236262 | 8.30000 | 0.15 | -1 |
| Location Transfer | 20798 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 16 | ||
| Location Transfer | 20798 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435421 | 2024-05-09 | WAREHOUSE | 12848 | 12848 | -1 | 233895 | 8.30000 | 0 | 13 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 14 |
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 2 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -1 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 15 |
| Stock Adjustment | 159880 | 2024-04-08 | CRANSTON | 1 | 0.00000 | 0 | 5 |
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 |