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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 00105491

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
2023/02/20 003576574 39214919 6507 07547294 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6217 107 0251 98180 44240 105491 SITEONE COLTON DC 870 COLTON CA USD 24 25.34 608.16
2023/02/15 003576574 39214919 6507 07545583 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0251 98180 44240 105491 SITEONE COLTON DC 870 COLTON CA USD 432 8.15 3,520.80
Totals 456 4,128.96