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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 012800011

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2025/06/16 004388611 20250527 6306 08014871 5219 JH 012800011 Intnl Portfolio Electrical Dist 6306 25 239036 239036 APARATOS de COMUNICACI SANTIAGO EUR 1,080 12.57 15,378.44
2025/05/30 004349594 7911 6302 08000546 5219 JH 012800011 Intnl Portfolio Electrical Dist 6302 25 6302 211914 211914 OUDE ELFERINK BV ENSCHEDE EUR 1,728 13.47 25,899.38
2024/06/21 003981587 6955 6302 07765327 5219 JH 012800011 Intnl Portfolio Electrical Dist 6302 25 6302 211914 211914 OUDE ELFERINK BV ENSCHEDE EUR 1,728 12.40 23,124.23
Totals 4,536 64,402.05