(GKCC97) GK CREAM COLOR 9.7 |
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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 | 437066 | 2024-05-31 | WAREHOUSE | 5778 | 5778 | -2 | 235495 | 0.00000 | 0 | 25 |
| Location Transfer | 21702 | 2024-05-22 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 21702 | 2024-05-22 | SEAN | -3 | To CR | 0.00000 | 0 | 27 | ||
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 0.00000 | 0 | 0 |
| Location Transfer | 20827 | 2024-05-10 | JESS | 3 | From HY | 0.00000 | 0 | 30 | ||
| Location Transfer | 20827 | 2024-05-10 | JESS | -3 | To 1 | 0.00000 | 0 | 0 | ||
| Location Transfer | 20153 | 2024-05-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 11 | ||
| Location Transfer | 20153 | 2024-05-06 | SEAN | -6 | To NY | 0.00000 | 0 | 27 | ||
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 33 |
| Sales Invoice | 432753 | 2024-04-08 | CRANSTON | 7601 | 7601 | -2 | 231303 | 0.00000 | 0 | 1 |
| Sales Invoice | 432535 | 2024-04-03 | STORE | 21412 | 21412 | -1 | 231086 | 8.30000 | 0 | -1 |
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 |