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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 162500012

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
2025/04/07 004313359 C2503605 6302 07957518 5219 JH 162500012 Intnl Portfolio OEM Channel 6302 25 6302 211947 211947 DELTA DORE SA Bonnemain USD 300 5.25 1,575.00
2025/02/28 004255183 2512010093 6302 07932849 5219 JH 162500012 Intnl Portfolio Electrical Dist 6302 25 6302 211976 211976 IES spol.s.r.o PRAHA USD 560 5.38 3,012.80
2024/05/17 003912781 C2403161 6302 07744609 5219 JH 162500012 Intnl Portfolio OEM Channel 6302 25 6302 211947 211947 DELTA DORE SA Bonnemain USD 1,000 5.25 5,250.00
2024/04/19 003471071 4500215753 R4 6300 07728087 5219 JH 162500012 Intnl Portfolio OEM Channel 6302 25 6302 211974 211974 Marantec electronics G EUR 3,060 4.00 12,760.20
Totals 4,920 22,598.00