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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 027900011

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
2024/05/13 003925588 P01240 6302 07741128 5219 JH 027900011 Intnl Portfolio Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD 150 24.75 3,712.50
2024/01/16 003807981 P01093 6302 07683475 5219 JH 027900011 Intnl Portfolio Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD 154 24.75 3,811.50
2024/01/12 003822087 INTERMATIC-2302-1 6302 07682744 5219 JH 027900011 Intnl Portfolio Electrical Dist 6302 25 6307 211904 211904 KAU JUI ENTERPRISI CO NEW TAIPEI CITY USD 252 16.95 4,271.40
2023/11/21 003796485 PC23-02422 6302 07661470 5219 JH 027900011 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 40 29.31 1,172.40
2023/10/31 003793351 025-102723-NO-A 6302 00398119 5219 JH 027900011 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD -1 29.31 -29.31
2023/07/12 003661802 P00944 6302 07604113 5219 JH 027900011 Intnl Portfolio Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD 100 24.75 2,475.00
2023/02/24 003572105 PC23-00284 6302 07549566 5219 JH 027900011 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 30 29.31 879.30
Totals 725 16,292.79