(GKCC93) GK CREAM COLOR 9.3 |
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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 | 10 |
Sales Invoice | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 11 |
Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 6.47000 | 0.2 | 12 |
Sales Invoice | 436922 | 2024-05-30 | CLIFTON | 17365 | 17365 | -1 | 235347 | 8.30000 | 0 | 3 |
Sales Invoice | 436767 | 2024-05-29 | WAREHOUSE | 3435 | 3435 | -1 | 235196 | 7.05000 | 0 | 11 |
Location Transfer | 21230 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 12 | ||
Location Transfer | 21230 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
Stock Adjustment | 160735 | 2024-05-03 | CRANSTON | -1 | 0.00000 | 0 | 2 | |||
Stock Adjustment | 160734 | 2024-05-03 | CRANSTON | 1 | 0.00000 | 0 | 3 | |||
Sales Invoice | 434116 | 2024-04-24 | STORE | 7612 | 7612 | -1 | 232598 | 8.30000 | 0.15 | -1 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
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US Dollars | A1 Unit Sell Price | 8.3000 | 2022-01-06 | 9999-02-01 |