(GKCC911) GK CREAM COLOR 9.11 |
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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 | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -2 | 239375 | 0.00000 | 0.15 | 0 |
Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -1 | 238670 | 0.00000 | 0 | 2 |
Sales Invoice | 437228 | 2024-06-04 | CLIFTON | 11312 | 11312 | -1 | 235668 | 8.30000 | 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 | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -1 | Part of Kit: MJ01 Order: 235357 | 0.00000 | 0 | 1 |
Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | Part of Kit: MJ01 Order: 235160 | 0.00000 | 0 | 2 |
Location Transfer | 21539 | 2024-05-13 | MELISSA | 1 | From HY | 0.00000 | 0 | 22 | ||
Location Transfer | 21539 | 2024-05-13 | MELISSA | -1 | To 1 | 0.00000 | 0 | 0 | ||
Sales Invoice | 435542 | 2024-05-13 | WAREHOUSE | 22408 | 22408 | -1 | 234016 | 8.30000 | 0 | 21 |
Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -3 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 22 |
Sales Invoice | 434121 | 2024-04-24 | CLIFTON | 11312 | 11312 | -1 | 232603 | 8.30000 | 0 | 3 |
Sales Invoice | 432870 | 2024-04-09 | WAREHOUSE | 16337 | 16337 | -1 | Part of Kit: MA05 Order: 231421 | 0.00000 | 0 | 25 |
Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -3 | 231303 | 0.00000 | 0 | 3 |
Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 7.05000 | 0 | 4 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 8.3000 | 2022-01-06 | 9999-02-01 |