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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 00095137

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
2024/02/14 003881027 GIBKO 6133 07695483 5203 TP T30404R Pool and Spa Retail Channel 6133 230 6130 92840 95137 SCOTT'S ACE HARDWARE 1 BUNKIE LA USD 6 230.56 1,383.36
2023/04/13 003623091 GIBKO41223 6133 07566894 5203 TP T30404R Pool and Spa Retail Channel 6133 230 6130 92840 95137 SCOTT'S ACE HARDWARE 1 BUNKIE LA USD 6 230.56 1,383.36
2023/02/17 003584113 021523 GIBKO 6133 07546942 5203 TP T30404R Pool and Spa Retail Channel 6133 230 6130 92840 95137 SCOTT'S ACE HARDWARE 1 BUNKIE LA USD 6 230.56 1,383.36
Totals 18 4,150.08