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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 TD119400

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
2025/06/20 004282594 G55055 R5 6205 08022214 5300 JA TD119400 Juarez Contract OEM Channel 6205 25 673752 673752 MAGELLAN AEROSPACE WINNIPEG MB USD 1,200 455.00 546,000.00
2025/05/27 004282593 G55055 R4 6205 07996558 5300 JA TD119400 Juarez Contract OEM Channel 6205 25 673752 673752 MAGELLAN AEROSPACE WINNIPEG MB USD 1,200 455.00 546,000.00
2025/04/29 004309258 G55055 R3 6205 07975044 5300 JA TD119400 Juarez Contract OEM Channel 6205 25 673752 673752 MAGELLAN AEROSPACE WINNIPEG MB USD 600 455.00 273,000.00
2025/03/27 004282592 G55055 R3 6205 07950661 5300 JA TD119400 Juarez Contract OEM Channel 6205 25 673752 673752 MAGELLAN AEROSPACE WINNIPEG MB USD 600 455.00 273,000.00
2025/03/21 004282591 G55055 R2 6205 07946574 5300 JA TD119400 Juarez Contract OEM Channel 6205 25 673752 673752 MAGELLAN AEROSPACE WINNIPEG MB USD 1,200 455.00 546,000.00
2025/02/26 004085789 G55055 6205 07931359 5300 JA TD119400 Juarez Contract OEM Channel 6205 25 673752 673752 MAGELLAN AEROSPACE WINNIPEG MB USD 648 455.00 294,840.00
Totals 5,448 2,478,840.00