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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 00138395

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
2024/02/27 003893205 4B085250 6215 07701061 5202 CT CT2000 Elect/Adv Cntrl Pool and SPA 6215 107 0279 98030 138370 138395 HORIZON H801 STUART FL USD 1 115.28 115.28
2024/02/02 003872276 4B084702 6511 07690850 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6215 107 0279 98030 138370 138395 HORIZON H801 STUART FL USD 1 40.03 40.03
2023/01/26 003564959 4B078813 6511 07537427 5203 PX PX100 Pool and Spa Pool and SPA 6215 107 0279 98030 138370 138395 HORIZON H801 STUART FL USD 1 74.70 74.70
Totals 3 230.01