(GKCC87) GK CREAM COLOR 8.7 |
||
|---|---|---|
|
|
|
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 | 439772 | 2024-07-15 | STORE | 2181 | 2181 | -1 | 238142 | 8.30000 | 0 | -1 |
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | Part of Kit: JA01 Order: 237701 | 0.00000 | 0 | 3 |
| Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Sales Invoice | 439040 | 2024-07-01 | WAREHOUSE | 10755 | 10755 | -3 | 237418 | 8.30000 | 0 | 27 |
| Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 30 | ||
| Sales Invoice | 438718 | 2024-06-26 | CLIFTON | 21876 | 21876 | -1 | 237111 | 7.05000 | 0 | 3 |
| Sales Invoice | 437386 | 2024-06-05 | WAREHOUSE | 20695 | 20695 | -1 | 235766 | 8.30000 | 0 | 31 |
| 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 | 32 | ||
| Sales Invoice | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -2 | 235495 | 0.00000 | 0 | 35 |
| Sales Invoice | 436933 | 2024-05-30 | CLIFTON | 16918 | 16918 | -1 | 235360 | 8.30000 | 0 | 1 |
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 2 |
| Location Transfer | 20815 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 37 | ||
| Location Transfer | 20815 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -2 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 3 |
| Sales Invoice | 434919 | 2024-05-03 | STORE | 2181 | 2181 | -1 | 233397 | 8.30000 | 0 | -1 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | Part of Kit: MA05 Order: 231883 | 0.00000 | 0 | 35 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -1 | 231303 | 0.00000 | 0 | 1 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -3 | To NY | 0.00000 | 0 | 36 |
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 |