(MJ01) GK MAY JUNE 01 COLOR REFILL |
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Supplier Info: Gk Hair
| Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
|---|---|---|---|---|---|
| 0.0000 | USD | 2024-05-01 | Gk Hair | 1 |
| Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
|---|---|---|---|---|---|---|---|---|---|---|
| Stock Adjustment | 162854 | 2024-07-01 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 438985 | 2024-06-28 | CLIFTON | 18787 | 18787 | -1 | 237369 | 226.20000 | 0 | 0 |
| Stock Adjustment | 162569 | 2024-06-19 | SEAN | 3 | 0.00000 | 0 | 3 | |||
| Sales Invoice | 438144 | 2024-06-18 | STORE | 15933 | 15933 | -1 | 236557 | 226.20000 | 0 | 0 |
| Stock Adjustment | 162309 | 2024-06-13 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 437879 | 2024-06-13 | CLIFTON | 11660 | 11660 | -1 | 236301 | 226.20000 | 0 | 0 |
| Stock Adjustment | 162028 | 2024-06-04 | SEAN | 1 | 0.00000 | 0 | 1 | |||
| Stock Adjustment | 161919 | 2024-05-31 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436930 | 2024-05-30 | CLIFTON | 18787 | 18787 | -1 | 235357 | 226.20000 | 0 | 0 |
| Stock Adjustment | 161787 | 2024-05-28 | SEAN | 2 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436717 | 2024-05-28 | CLIFTON | 16197 | 16197 | -1 | 235160 | 226.20000 | 0 | 0 |
| Sales Invoice | 436656 | 2024-05-28 | CLIFTON | 3567 | 3567 | -1 | 235103 | 226.20000 | 0 | 0 |
| Stock Adjustment | 161635 | 2024-05-22 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 436351 | 2024-05-22 | CRANSTON | 7601 | 7601 | -1 | 234787 | 226.20000 | 0 | -1 |
| Stock Adjustment | 161502 | 2024-05-16 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435952 | 2024-05-16 | CRANSTON | 685 | 685 | -1 | 234397 | 226.20000 | 0 | -1 |
| Stock Adjustment | 161396 | 2024-05-15 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435795 | 2024-05-15 | WAREHOUSE | 12848 | 12848 | -1 | 234241 | 226.20000 | 0 | 0 |
| Sales Invoice | 435701 | 2024-05-14 | WAREHOUSE | 16337 | 16337 | -1 | 234172 | 226.20000 | 0 | 0 |
| Sales Invoice | 435639 | 2024-05-14 | WAREHOUSE | 18138 | 18138 | -1 | 234105 | 226.20000 | 0 | 0 |
| Stock Adjustment | 161029 | 2024-05-08 | SEAN | 1 | 0.00000 | 0 | 0 | |||
| Sales Invoice | 435305 | 2024-05-08 | CLIFTON | 21876 | 21876 | -1 | 233775 | 226.20000 | 0 | 0 |
| Sales Invoice | 435219 | 2024-05-07 | WAREHOUSE | 18805 | 18805 | -1 | 233667 | 226.20000 | 0 | 0 |
| Stock Adjustment | 160658 | 2024-05-01 | JESS | 3 | 0.00000 | 0 | 3 |
Discount Category:
| Currency | Sales Type | Price | Start Date | End Date |
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