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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 00004465

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
2024/04/19 003945616 7727009 6133 00406528 5201 KP K4221C PhotoCntrl/Sens Retail Channel 6133 230 6130 3020 4465 DO IT BEST/DXP ENTERPR OTTAWA IL USD 0 12.41 -24.82
2024/04/18 003943070 9160903 6133 07727009 5201 KP K4221C PhotoCntrl/Sens Retail Channel 6133 230 6130 3020 4465 DO IT BEST/DXP ENTERPR OTTAWA IL USD 2 12.41 24.82
Totals 2 .00