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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 017600181

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
2025/01/23 004233470 PC25-00068 6302 07910869 5219 JH 017600181 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 300 7.25 2,175.00
Totals 300 2,175.00