(GKCC94) GK CREAM COLOR 9.4 |
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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 | 439098 | 2024-07-01 | JENN | 3086 | 3086 | -1 | 237483 | 7.05000 | 0 | 17 |
| Credit Note | 604939 | 2024-07-01 | JENN | 20280 | 20280 | 1 | Returned to Pam | 5.81000 | 0.2 | 18 |
| Location Transfer | 21616 | 2024-05-15 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21616 | 2024-05-15 | SEAN | -3 | To NY | 0.00000 | 0 | 17 | ||
| Location Transfer | 20826 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 20 | ||
| Location Transfer | 20826 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435293 | 2024-05-08 | CLIFTON | 11660 | 11660 | -1 | 233751 | 7.05000 | 0 | 0 |
| Sales Invoice | 434691 | 2024-05-01 | STORE | 7612 | 7612 | -1 | 233172 | 8.30000 | 0.15 | -1 |
| Credit Note | 604727 | 2024-04-22 | JESS | 3467 | 3467 | 1 | Ex Inv - 430731 | 8.30000 | 0 | 18 |
| Sales Invoice | 433606 | 2024-04-17 | CLIFTON | 20280 | 20280 | -1 | Part of Kit: MA05 Order: 232100 | 0.00000 | 0 | 1 |
| Sales Invoice | 432773 | 2024-04-08 | WAREHOUSE | 8190 | 8190 | -1 | 231319 | 8.30000 | 0 | 17 |
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 |