(GKCD40) GK 33Z 40 VOL CREAM DEVELOPER |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 29.7000 | USD | 2019-10-30 | Gk Hair | 6 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441096 | 2024-08-01 | CLIFTON | 3086 | 3086 | -1 | 239440 | 9.00000 | 0 | 2 |
| Sales Invoice | 440140 | 2024-07-18 | WAREHOUSE | 3576 | 3576 | -2 | 238505 | 9.00000 | 0 | 10 |
| Sales Invoice | 439195 | 2024-07-03 | WAREHOUSE | 7593 | 7593 | -1 | 237551 | 9.00000 | 0 | 12 |
| Sales Invoice | 439002 | 2024-06-28 | CLIFTON | 3086 | 3086 | -1 | 237389 | 7.65000 | 0 | 3 |
| Sales Invoice | 438849 | 2024-06-27 | WAREHOUSE | 3435 | 3435 | -1 | 237234 | 7.65000 | 0 | 13 |
| Sales Invoice | 438188 | 2024-06-18 | WAREHOUSE | 8190 | 8190 | -1 | 236589 | 9.00000 | 0 | 14 |
| Credit Note | 604877 | 2024-06-04 | JESS | 950 | 950 | 1 | Ex Inv - 437271 | 9.00000 | 0 | 1 |
| Sales Invoice | 437272 | 2024-06-04 | STORE | 20970 | 20970 | -1 | 235719 | 9.00000 | 0 | -1 |
| Sales Invoice | 437271 | 2024-06-04 | STORE | 950 | 950 | -1 | 235717 | 9.00000 | 0 | -1 |
| Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 17 | ||
| Sales Invoice | 436966 | 2024-05-30 | CLIFTON | 3086 | 3086 | -1 | 235401 | 7.65000 | 0 | 3 |
| Location Transfer | 21625 | 2024-05-17 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 21625 | 2024-05-16 | SEAN | -2 | To NY | 0.00000 | 0 | 18 | ||
| Location Transfer | 21239 | 2024-05-10 | TINA | 2 | From HY | 0.00000 | 0 | 20 | ||
| Location Transfer | 21239 | 2024-05-10 | TINA | -2 | To 1 | 0.00000 | 0 | 0 | ||
| Sales Invoice | 435489 | 2024-05-10 | CLIFTON | 3086 | 3086 | -1 | 233946 | 7.65000 | 0 | 2 |
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | Part of Kit: MJ01 Order: 233775 | 0.00000 | 0 | 3 |
| Sales Invoice | 434578 | 2024-04-30 | WAREHOUSE | 8190 | 8190 | -1 | 233053 | 9.00000 | 0 | 18 |
| Sales Invoice | 434374 | 2024-04-26 | WAREHOUSE | 22408 | 22408 | -1 | Part of Kit: MA02 Order: 232854 | 0.00000 | 0 | 19 |
| Sales Invoice | 433952 | 2024-04-23 | WAREHOUSE | 3435 | 3435 | -1 | 232425 | 7.65000 | 0 | 20 |
| Location Transfer | 19848 | 2024-04-19 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 4 | ||
| Location Transfer | 19848 | 2024-04-18 | SEAN | -1 | To NY | 0.00000 | 0 | 21 | ||
| Sales Invoice | 433136 | 2024-04-12 | WAREHOUSE | 16654 | 16654 | -2 | Part of Kit: MA02 Order: 231674 | 0.00000 | 0 | 22 |
| Location Transfer | 19565 | 2024-04-04 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 3 | ||
| Location Transfer | 19565 | 2024-04-03 | SEAN | -1 | To NY | 0.00000 | 0 | 24 | ||
| Sales Invoice | 432525 | 2024-04-03 | CLIFTON | 3086 | 3086 | -1 | 231080 | 7.65000 | 0 | 2 |
| Sales Invoice | 432515 | 2024-04-03 | CLIFTON | 16918 | 16918 | -1 | 231070 | 9.00000 | 0 | 3 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
|---|---|---|---|---|
| US Dollars | A1 Unit Sell Price | 9.0000 | 2022-01-06 | 9999-02-01 |