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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 017800241

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
2024/01/15 003838161 20231219 6306 07682916 5219 JH 017800241 Intnl Portfolio Electrical Dist 6306 25 239036 239036 APARATOS de COMUNICACI SANTIAGO EUR 2,160 12.41 29,397.70
Totals 2,160 29,397.70