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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 159200214

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
2025/05/23 004354694 6876 6506 07995255 5219 JH 159200214 Intnl Portfolio OEM Channel 6506 25 670839 670839 INGRAM FKA AC-DC ASHLAND OH USD 100 5.45 545.00
2025/02/10 004253783 6798 6506 07920652 5219 JH 159200214 Intnl Portfolio OEM Channel 6506 25 670839 670839 INGRAM FKA AC-DC ASHLAND OH USD 30 5.45 163.50
2024/11/26 004176445 6725 6506 07878292 5219 JH 159200214 Intnl Portfolio OEM Channel 6506 25 670839 670839 INGRAM FKA AC-DC ASHLAND OH USD 25 5.45 136.25
2024/02/16 003882859 6446 6506 07697204 5219 JH 159200214 Intnl Portfolio OEM Channel 6506 25 670839 670839 INGRAM FKA AC-DC ASHLAND OH USD 30 3.74 112.20
Totals 185 956.95