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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 00057753

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
2024/03/28 003921252 228694735 6132 07716113 5215 EJ E1020 Inwall/Plug/WP Retail Channel 6132 25 56900 57753 LOWES OF SUNRISE 1113 SUNRISE FL USD 30 47.79 1,433.70
2024/01/31 003870684 222950386 6132 07689608 5215 EJ E1020 Inwall/Plug/WP Retail Channel 6132 25 56900 57753 LOWES OF SUNRISE 1113 SUNRISE FL USD 20 47.79 955.80
Totals 50 2,389.50