(GKCC813) GK CREAM COLOR 8.13 |
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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 | 440929 | 2024-07-31 | CLIFTON | 11312 | 11312 | -1 | 239276 | 8.30000 | 0 | 2 |
| Sales Invoice | 440465 | 2024-07-24 | WAREHOUSE | 16884 | 16884 | -1 | 238802 | 8.30000 | 0 | 18 |
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 7.05000 | 0 | 3 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -3 | To NY | 0.00000 | 0 | 19 | ||
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | 235160 | 8.30000 | 0 | 1 |
| Location Transfer | 20809 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 22 | ||
| Location Transfer | 20809 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434121 | 2024-04-24 | CLIFTON | 11312 | 11312 | -1 | 232603 | 8.30000 | 0 | 2 |
| Sales Invoice | 433934 | 2024-04-22 | WAREHOUSE | 16729 | 16729 | -2 | 232410 | 8.30000 | 0 | 19 |
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 |