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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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Item Number 017600171

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
2024/03/26 003918273 00024760 6302 07714923 5219 JH 017600171 Intnl Portfolio Electrical Dist 6302 25 6309 211891 211892 DUNMARK ELECTRONICS PT SOUTH AUSTRALIA USD 50 10.95 547.50
2024/02/15 003871046 PC24-00259 6302 07696468 5219 JH 017600171 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 200 6.85 1,370.00
2023/10/31 003793197 00023599 6302 07652142 5219 JH 017600171 Intnl Portfolio Electrical Dist 6302 25 6309 211891 211892 DUNMARK ELECTRONICS PT SOUTH AUSTRALIA USD 50 10.20 510.00
2023/04/11 003570284 DSE 300123 6302 07565883 5219 JH 017600171 Intnl Portfolio Electrical Dist 6302 25 6309 211860 211860 DAVID SEGAL ELECTRONIC SYDNEY USD 50 7.95 397.50
2023/02/17 003414956 PC22-01935 R2 6300 07547154 5219 JH 017600171 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 500 6.85 3,425.00
2023/02/07 003415011 00016961 6302 07542821 5219 JH 017600171 Intnl Portfolio Electrical Dist 6302 25 6309 211891 211892 DUNMARK ELECTRONICS PT SOUTH AUSTRALIA USD 100 10.20 1,020.00
Totals 950 7,270.00