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(GKV4) GK VOLUMIZE HER
Category: GK PRODUCTS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 7.70 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
92.4000	USD	2019-10-28	Gk Hair	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	440365	2024-07-23	WAREHOUSE	2928	2928	-1	238705	13.00000	22
Sales Invoice	437998	2024-06-14	WAREHOUSE	18243	18243	-1	236405	13.00000	23
Sales Invoice	437699	2024-06-11	CRANSTON	3525	3525	2	236116	13.00000	3
Location Transfer	21869	2024-06-10	SEAN			1	From HairLines Shrewsbury	0.00000	1
Location Transfer	21869	2024-06-10	SEAN			-1	To CR	0.00000	24
Stock Adjustment	162038	2024-06-04	SEAN			2		0.00000	0
Sales Invoice	437206	2024-06-04	CRANSTON	3525	3525	-2	235644	13.00000	-2
Location Transfer	21716	2024-05-23	SEAN			3	From 1	0.00000	3
Location Transfer	21716	2024-05-23	SEAN			-3	To NY	0.00000	25
Sales Invoice	436416	2024-05-22	WAREHOUSE	7329	7329	-3	234849	13.00000	28
Sales Invoice	435505	2024-05-10	WAREHOUSE	18813	18813	-4	233978	10.40000	31
Location Transfer	20832	2024-05-10	JESS			3	From HY	0.00000	35
Location Transfer	20832	2024-05-10	JESS			-3	To 1	0.00000	0
Stock Adjustment	160238	2024-04-16	SEAN			24		0.00000	32
Sales Invoice	431512	2024-03-22	WAREHOUSE	21186	21186	-4	230135	13.00000	8
Stock Adjustment	159274	2024-03-21	SEAN			12		0.00000	12
Stock Adjustment	158940	2024-03-18	SEAN			1		0.00000	0
Sales Invoice	431155	2024-03-18	STORE	3891	3891	-1	229781	5.00000	-1
Stock Adjustment	158737	2024-03-13	SEAN			1		0.00000	0
Sales Invoice	430824	2024-03-13	SEAN	18813	18813	-3	229379	13.00000	-1
Sales Invoice	430293	2024-03-06	WAREHOUSE	13618	13618	-4	228960	13.00000	2
Sales Invoice	430172	2024-03-05	WAREHOUSE	8120	8120	-5	228460	13.00000	6
Sales Invoice	430014	2024-03-04	WAREHOUSE	22269	22269	-1	228680	13.00000	11

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	13.0000	2021-05-01	9999-02-01

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