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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 017603922

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 003956991 NL11613|QAD 6300 07743813 5219 JH 017603922 Intnl Portfolio Electrical Dist 6302 25 6303 212052 212052 RAPTOR SUPPLIES LONDON USD 10 18.95 189.50
Totals 10 189.50