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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 017651071

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
2024/02/21 003846010 IM 001-24 6306 07698680 5219 JH 017651071 Intnl Portfolio OEM Channel 6306 25 211897 211897 PROGEU ACESSORIOS DE P ENTREPELADO - T USD 2,500 5.75 14,375.00
Totals 2,500 14,375.00