(GKCC799) GK CREAM COLOR 7.99 |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2019-10-25 | Gk Hair | 36 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 440991 | 2024-07-31 | CLIFTON | 21876 | 21876 | -1 | 239342 | 8.30000 | 0 | 2 |
| Sales Invoice | 440177 | 2024-07-19 | WAREHOUSE | 12590 | 12590 | -1 | 238534 | 8.30000 | 0 | 22 |
| Location Transfer | 21994 | 2024-07-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21994 | 2024-07-11 | SEAN | -3 | To NY | 0.00000 | 0 | 23 | ||
| Sales Invoice | 439501 | 2024-07-10 | JENN | 2 | 2 | -1 | 237889 | 8.30000 | 0.4 | 26 |
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -1 | Part of Kit: JA01 Order: 237881 | 0.00000 | 0 | 27 |
| Sales Invoice | 439303 | 2024-07-09 | CLIFTON | 714 | 714 | -2 | 237687 | 8.30000 | 0 | 0 |
| Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 28 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 6.47000 | 0.2 | 29 |
| Sales Invoice | 438652 | 2024-06-25 | WAREHOUSE | 2 | 2 | -1 | 237049 | 8.30000 | 0.4 | 28 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 29 |
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -2 | 235495 | 0.00000 | 0 | 30 |
| Location Transfer | 21225 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 32 | ||
| Location Transfer | 21225 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435442 | 2024-05-10 | WAREHOUSE | 12590 | 12590 | -1 | 233922 | 8.30000 | 0 | 30 |
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 2 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 31 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 8.30000 | 0 | 32 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -1 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 33 |
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 |