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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 010750171

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
2024/12/02 004181046 BC_00008370 6302 07879676 5219 JH 010750171 Intnl Portfolio OEM Channel 6302 25 6302 211984 211984 WA CONCEPTION CREYSSE USD 50 8.25 412.50
2024/06/24 003976659 BC_00006322 6302 07767293 5219 JH 010750171 Intnl Portfolio OEM Channel 6302 25 6302 211984 211984 WA CONCEPTION CREYSSE USD 100 8.25 825.00
Totals 150 1,237.50