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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 29864-001

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
2023/08/02 003715039 134168 6142 07613384 5220 PM 29864-001 Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 2 57.50 115.00
2023/04/20 003629368 133098 6142 07570231 5220 PM 29864-001 Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 23.00 23.00
Totals 3 138.00