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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 00210982

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
2024/01/12 003854334 0000028108 6205 07682287 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6205 510 98570 210980 210982 LITE-SCAPE EDMONTON AB CAD 12 30.67 277.61
2024/01/12 003854334 0000028108 6205 07682287 5201 KP LC4521C PhotoCntrl/Sens Electrical Dist 6205 510 98570 210980 210982 LITE-SCAPE EDMONTON AB CAD 5 10.43 39.34
2023/06/21 003674194 0000026720 6205 07595108 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6205 510 98570 210980 210982 LITE-SCAPE EDMONTON AB CAD 24 30.67 543.96
Totals 41 860.91