(GKCC78) GK CREAM COLOR 7.8 |
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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 | 6 |
| Location Transfer | 21932 | 2024-06-20 | SEAN | 6 | From 1 | 0.00000 | 0 | 7 | ||
| Location Transfer | 21932 | 2024-06-20 | SEAN | -6 | To NY | 0.00000 | 0 | 7 | ||
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 7.05000 | 0 | 1 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -2 | 236218 | 8.30000 | 0 | 13 |
| Location Transfer | 20802 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 15 | ||
| Location Transfer | 20802 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 8.30000 | 0.15 | -1 |
| Sales Invoice | 433408 | 2024-04-16 | CLIFTON | 11312 | 11312 | -1 | Part of Kit: MA05 Order: 231635 | 0.00000 | 0 | 2 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 8.30000 | 0 | 13 |
| Sales Invoice | 433119 | 2024-04-11 | WAREHOUSE | 17995 | 17995 | -1 | 231665 | 0.00000 | 0 | 14 |
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 |