(GKCC812) GK CREAM COLOR 8.12 |
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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 | 440365 | 2024-07-23 | WAREHOUSE | 2928 | 2928 | -1 | 238705 | 8.30000 | 0 | 9 |
| Location Transfer | 22021 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 22021 | 2024-07-17 | SEAN | -3 | To CR | 0.00000 | 0 | 10 | ||
| Sales Invoice | 439379 | 2024-07-09 | CRANSTON | 12743 | 12743 | -2 | 237763 | 8.30000 | 0 | 1 |
| Location Transfer | 21890 | 2024-06-14 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21890 | 2024-06-13 | SEAN | -3 | To CR | 0.00000 | 0 | 13 | ||
| Sales Invoice | 437833 | 2024-06-12 | CRANSTON | 12743 | 12743 | -1 | 236253 | 8.30000 | 0 | 0 |
| Sales Invoice | 437810 | 2024-06-12 | WAREHOUSE | 9380 | 9380 | -1 | 236218 | 8.30000 | 0 | 16 |
| Sales Invoice | 436922 | 2024-05-30 | CLIFTON | 17365 | 17365 | -1 | 235347 | 8.30000 | 0 | 2 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -2 | 235196 | 7.05000 | 0 | 17 |
| Location Transfer | 21227 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 19 | ||
| Location Transfer | 21227 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -1 | 232410 | 8.30000 | 0 | 17 |
| Sales Invoice | 432624 | 2024-04-04 | CRANSTON | 685 | 685 | -1 | 231169 | 8.30000 | 0 | 1 |
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 |