(GKCC901S) GK CREAM COLOR 901S |
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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 | 441007 | 2024-07-31 | WAREHOUSE | 8190 | 8190 | -1 | 239352 | 8.30000 | 0 | 31 |
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -1 | 238670 | 0.00000 | 0 | 2 |
| Sales Invoice | 440031 | 2024-07-17 | WAREHOUSE | 17365 | 17365 | -2 | 238395 | 8.30000 | 0 | 32 |
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 0.00000 | 0 | 3 |
| Sales Invoice | 439813 | 2024-07-15 | WAREHOUSE | 18997 | 18997 | -2 | 238166 | 8.30000 | 0 | 34 |
| Location Transfer | 21991 | 2024-07-10 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21991 | 2024-07-08 | SEAN | -3 | To NY | 0.00000 | 0 | 36 | ||
| Sales Invoice | 438985 | 2024-06-28 | CLIFTON | 18787 | 18787 | -2 | Part of Kit: MJ01 Order: 237369 | 0.00000 | 0 | 3 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -2 | 237234 | 7.05000 | 0 | 39 |
| Sales Invoice | 438718 | 2024-06-26 | CLIFTON | 21876 | 21876 | -1 | 237111 | 7.05000 | 0 | 5 |
| Stock Adjustment | 162406 | 2024-06-18 | SEAN | 36 | 0.00000 | 0 | 41 | |||
| Location Transfer | 21850 | 2024-06-03 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -6 | To NY | 0.00000 | 0 | 5 | ||
| Stock Adjustment | 161918 | 2024-05-31 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -3 | Part of Kit: MJ01 Order: 235357 | 0.00000 | 0 | -2 |
| Sales Invoice | 436922 | 2024-05-30 | CLIFTON | 17365 | 17365 | -2 | 235347 | 8.30000 | 0 | 1 |
| Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -2 | 235196 | 7.05000 | 0 | 11 |
| Sales Invoice | 435749 | 2024-05-15 | WAREHOUSE | 18997 | 18997 | -1 | 234213 | 8.30000 | 0 | 13 |
| Location Transfer | 21228 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 14 | ||
| Location Transfer | 21228 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233775 | 7.05000 | 0 | 3 |
| Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -1 | 233053 | 8.30000 | 0 | 12 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -1 | 232425 | 7.05000 | 0 | 13 |
| Sales Invoice | 433604 | 2024-04-17 | CLIFTON | 21876 | 21876 | 1 | 232097 | 8.30000 | 0.15 | 4 |
| Sales Invoice | 433474 | 2024-04-16 | CLIFTON | 17365 | 17365 | -1 | Part of Kit: MA05 Order: 231970 | 0.00000 | 0 | 3 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -3 | To NY | 0.00000 | 0 | 14 |
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 |