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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 00138411

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
2023/12/06 003823053 7F008963 6501 07667501 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0237 98030 138370 138411 HORIZON H555 SPOKANE VALLEY WA USD 36 11.44 411.84
2023/08/23 003732756 7F006733 6501 07622551 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0237 98030 138370 138411 HORIZON H555 SPOKANE VALLEY WA USD 10 11.44 114.40
Totals 46 526.24