(GKCCB) GK CREAM COLOR BLUE |
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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 | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -1 | 237234 | 7.05000 | 0 | 25 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 26 |
| Sales Invoice | 438075 | 2024-06-17 | CLIFTON | 3086 | 3086 | -1 | 236489 | 7.05000 | 0 | 1 |
| Location Transfer | 21235 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 27 | ||
| Location Transfer | 21235 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 434027 | 2024-04-23 | WAREHOUSE | 17858 | 17858 | -2 | 232500 | 8.30000 | 0 | 25 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -1 | 232425 | 7.05000 | 0 | 27 |
| Sales Invoice | 433393 | 2024-04-16 | WAREHOUSE | 20695 | 20695 | -1 | 231883 | 8.30000 | 0 | 28 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -1 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 29 |
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 |