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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 00044487

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
2024/02/15 003876526 41168213 6501 07696128 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6217 107 0237 98180 44240 44487 SITEONE LANDSCAPE SY 4 WOODINVILLE WA USD 4 36.79 147.16
2023/02/08 003574908 39200638 6501 07543018 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6217 107 0237 98180 44240 44487 SITEONE LANDSCAPE SY 4 WOODINVILLE WA USD 10 31.99 319.90
Totals 14 467.06