(GKCCR) GK CREAM COLOR RED |
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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 | 440909 | 2024-07-31 | WAREHOUSE | 17072 | 17072 | -1 | 239259 | 8.30000 | 0 | 22 |
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | Part of Kit: MJ01 Order: 236557 | 0.00000 | 0 | 23 |
| Credit Note | 604814 | 2024-05-16 | STORE | 17745 | 17745 | 1 | 8.30000 | 0.2 | 24 | |
| Location Transfer | 21237 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 23 | ||
| Location Transfer | 21237 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435443 | 2024-05-10 | WAREHOUSE | 17995 | 17995 | -1 | 233921 | 8.30000 | 0 | 21 |
| Sales Invoice | 435237 | 2024-05-08 | WAREHOUSE | 17072 | 17072 | -1 | 233692 | 8.30000 | 0 | 22 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 23 |
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -1 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 24 |
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 |