(GKCC811) GK CREAM COLOR 8.11 |
||
|---|---|---|
|
|
|
Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 164.5200 | USD | 2020-02-24 | 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 | 1 |
| Sales Invoice | 440929 | 2024-07-31 | CLIFTON | 11312 | 11312 | -1 | 239276 | 8.30000 | 0 | 2 |
| Location Transfer | 22044 | 2024-07-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 22044 | 2024-07-28 | SEAN | -3 | To CR | 0.00000 | 0 | 17 | ||
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -4 | 238670 | 0.00000 | 0 | 1 |
| Sales Invoice | 439670 | 2024-07-12 | CLIFTON | 3086 | 3086 | -1 | 238056 | 7.05000 | 0 | 3 |
| Sales Invoice | 439584 | 2024-07-11 | WAREHOUSE | 22408 | 22408 | -1 | 237966 | 8.30000 | 0 | 20 |
| Sales Invoice | 439190 | 2024-07-03 | STORE | 11317 | 11317 | -1 | 237576 | 0.00000 | 0 | -1 |
| Sales Invoice | 438718 | 2024-06-26 | CLIFTON | 21876 | 21876 | -2 | 237111 | 7.05000 | 0 | 4 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 22 |
| Location Transfer | 21820 | 2024-05-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 21820 | 2024-05-28 | SEAN | -3 | To CR | 0.00000 | 0 | 23 | ||
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -3 | 234787 | 0.00000 | 0 | 2 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -3 | To NY | 0.00000 | 0 | 26 | ||
| Sales Invoice | 435621 | 2024-05-13 | STORE | 2480 | 2480 | -1 | 234095 | 8.30000 | 0 | -1 |
| Sales Invoice | 435542 | 2024-05-13 | WAREHOUSE | 22408 | 22408 | -1 | 234016 | 8.30000 | 0 | 30 |
| Location Transfer | 21226 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 31 | ||
| Location Transfer | 21226 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 3 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -3 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 29 |
| Sales Invoice | 434121 | 2024-04-24 | CLIFTON | 11312 | 11312 | -1 | 232603 | 8.30000 | 0 | 4 |
| Location Transfer | 19885 | 2024-04-23 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19885 | 2024-04-23 | SEAN | -3 | To CR | 0.00000 | 0 | 32 | ||
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 35 |
| Sales Invoice | 433603 | 2024-04-17 | CLIFTON | 21876 | 21876 | -1 | 232096 | 7.05000 | 0 | 5 |
| Sales Invoice | 433115 | 2024-04-11 | STORE | 15933 | 15933 | -1 | Part of Kit: MA05 Order: 231671 | 0.00000 | 0 | 36 |
| Sales Invoice | 432870 | 2024-04-09 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MA05 Order: 231421 | 0.00000 | 0 | 37 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -2 | 231303 | 0.00000 | 0 | 2 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -3 | To NY | 0.00000 | 0 | 38 | ||
| Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 7.05000 | 0 | 3 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 8.3000 | 2022-01-06 | 9999-02-01 |