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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 TD119396

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
2023/10/24 003786461 MP00421624 6211 07649201 5300 JA TD119396 Juarez Contract OEM Channel 6211 25 676870 676871 OATK PSD-NORTHROP GRUM CORINNE UT USD 300 3.58 1,074.00
Totals 300 1,074.00