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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 017600181

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
2023/12/05 003764731 PC23-02163 6302 07666861 5219 JH 017600181 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 500 7.25 3,625.00
2023/06/06 003667435 025-060623-NO-A 6302 00390933 5219 JH 017600181 Intnl Portfolio Electrical Dist 6302 25 6309 211860 211860 DAVID SEGAL ELECTRONIC SYDNEY USD -7 6.03 -42.21
2023/04/11 003570284 DSE 300123 6302 07565883 5219 JH 017600181 Intnl Portfolio Electrical Dist 6302 25 6309 211860 211860 DAVID SEGAL ELECTRONIC SYDNEY USD 1,000 7.75 7,750.00
2023/02/17 003493423 PC22-02823 6302 07547155 5219 JH 017600181 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 1,000 6.85 6,850.00
Totals 2,493 18,182.79