(JA01) GK JUL AUG 01 HUE HAVEN |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 0.0000 | USD | 2024-07-01 | Gk Hair | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales Invoice | 441022 | 2024-07-31 | CRANSTON | 3462 | 3462 | -1 | 239375 | 176.37000 | 0.15 | -1 |
| Stock Adjustment | 163466 | 2024-07-24 | JESS | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 440306 | 2024-07-22 | CRANSTON | 7601 | 7601 | -1 | 238670 | 207.50000 | 0 | -1 |
| Stock Adjustment | 163282 | 2024-07-16 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439922 | 2024-07-16 | WAREHOUSE | 13418 | 13418 | -1 | 238283 | 207.50000 | 0 | 0 |
| Stock Adjustment | 163225 | 2024-07-15 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439832 | 2024-07-15 | CRANSTON | 685 | 685 | -1 | 238186 | 207.50000 | 0 | -1 |
| Stock Adjustment | 163109 | 2024-07-10 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439497 | 2024-07-10 | TINA | 16337 | 16337 | -1 | 237881 | 207.50000 | 0 | 0 |
| Stock Adjustment | 163032 | 2024-07-10 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 439397 | 2024-07-10 | WAREHOUSE | 18805 | 18805 | -1 | 237771 | 207.50000 | 0 | 0 |
| Stock Adjustment | 163021 | 2024-07-09 | SEAN | 1 | 0.00000 | 0 | 1 | |||
| Sales Invoice | 439318 | 2024-07-09 | CLIFTON | 11660 | 11660 | -1 | 237701 | 207.50000 | 0 | 0 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
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