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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 00138381

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
2024/04/12 003937207 2Q095335 6216 07724107 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0243 98030 138370 138381 HORIZON H262 SAN ANTONIO TX USD 36 11.44 411.84
2023/05/30 003657607 2Q088552 6512 07586254 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0243 98030 138370 138381 HORIZON H262 SAN ANTONIO TX USD 36 11.44 411.84
Totals 72 823.68