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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 017650771

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
2024/04/09 003886042 P06624 6306 07721887 5219 JH 017650771 Intnl Portfolio OEM Channel 6306 25 211896 211896 COELMATIC S/A 69075 842 MANAU EUR 1,500 5.82 9,634.43
2024/01/03 003411381 P04121 R4 6302 07678405 5219 JH 017650771 Intnl Portfolio OEM Channel 6306 25 211896 211896 COELMATIC S/A 69075 842 MANAU EUR 1,500 5.82 9,101.03
2023/08/04 003695662 408347 6302 07614661 5219 JH 017650771 Intnl Portfolio OEM Channel 6302 25 6310 211864 211864 WATERCO MALAYSIA Sungai Buloh Se USD 50 8.75 437.50
2023/07/21 003411380 P04121 R2 6302 07608133 5219 JH 017650771 Intnl Portfolio OEM Channel 6306 25 211896 211896 COELMATIC S/A 69075 842 MANAU EUR 1,500 5.82 9,101.03
2023/06/14 003411378 P04121 R1 6302 07592849 5219 JH 017650771 Intnl Portfolio OEM Channel 6306 25 211896 211896 COELMATIC S/A 69075 842 MANAU EUR 1,500 5.82 9,101.03
Totals 6,050 37,375.02