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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 017600871

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
2023/02/13 003538992 00021177 6302 07544935 5219 JH 017600871 Intnl Portfolio Electrical Dist 6302 25 6309 211891 211892 DUNMARK ELECTRONICS PT SOUTH AUSTRALIA USD 100 10.65 1,065.00
Totals 100 1,065.00