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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00004390

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
2023/09/26 003762916 IN09242336 6133 07636255 5215 EJ E1010 Inwall/Plug/WP Retail Channel 6133 230 6130 3020 4390 DO IT BEST/TRIO HDWE 1 PLAINVIEW NY USD 3 56.25 168.75
2023/09/26 003762916 IN09242336 6133 07636255 5215 EJ E1020 Inwall/Plug/WP Retail Channel 6133 230 6130 3020 4390 DO IT BEST/TRIO HDWE 1 PLAINVIEW NY USD 3 47.79 143.37
2023/09/26 003762916 IN09242336 6133 07636255 5201 KP K4121C PhotoCntrl/Sens Retail Channel 6133 230 6130 3020 4390 DO IT BEST/TRIO HDWE 1 PLAINVIEW NY USD 4 10.55 42.20
2023/09/26 003762916 IN09242336 6133 07636255 5201 KP K4251 PhotoCntrl/Sens Retail Channel 6133 230 6130 3020 4390 DO IT BEST/TRIO HDWE 1 PLAINVIEW NY USD 4 13.45 53.80
2023/09/26 003762916 IN09242336 6133 07636255 5199 PI TN111K Inwall/Plug/WP Retail Channel 6133 230 6130 3020 4390 DO IT BEST/TRIO HDWE 1 PLAINVIEW NY USD 36 8.95 322.20
Totals 50 730.32