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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 00435853

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
2024/05/16 003970234 2V205905 6217 07743659 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435853 HORIZON PHOENIX AZ USD 72 11.44 823.68
2024/01/18 003855944 2V201584 6508 07684621 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435853 HORIZON PHOENIX AZ USD 72 11.44 823.68
2023/07/12 003694800 2V194845 6508 07603945 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435853 HORIZON PHOENIX AZ USD 72 11.44 823.68
2023/02/14 003581017 2V189334 6508 07545219 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435853 HORIZON PHOENIX AZ USD 36 10.20 367.20
Totals 252 2,838.24