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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 00044720

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
2023/07/25 003706826 40137318 6511 07609427 5210 AG AG2401C3 Surge Products Pool and SPA 6215 107 0279 98180 44240 44720 SITEONE LANDSCAPE SUPP VERO BEACH FL USD 2 69.20 138.40
2023/07/24 003700368 40094282 6511 07608741 5210 AG AG2401C3 Surge Products Pool and SPA 6215 107 0279 98180 44240 44720 SITEONE LANDSCAPE SUPP VERO BEACH FL USD 2 69.20 138.40
Totals 4 276.80