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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 133--00545A

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
2023/09/07 003736483 4500654292 6302 07628575 5300 JE 133--00545A Juarez Contract OEM Channel 6302 25 6302 211975 211975 RIELLO SpA LEGNAGO USD 192 11.13 2,136.96
2023/04/10 003588242 OP-2023-02-00210 6302 07565347 5300 JE 133--00545A Juarez Contract OEM Channel 6302 25 6305 674185 674185 OFFENHEIMERTEC GmbH FRANKFURT am MA USD 3,600 5.95 21,420.00
2023/02/07 003574888 025-020523-NO-A 6302 00386033 5300 JE 133--00545A Juarez Contract OEM Channel 6302 25 6305 674185 674185 OFFENHEIMERTEC GmbH FRANKFURT am MA USD -15 5.23 -78.45
Totals 3,777 23,478.51