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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 162500081

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
2024/02/28 003882110 420 6307 07701772 5219 JH 162500081 Intnl Portfolio Electrical Dist 6307 25 0950 657321 657321 CURACAO ELECTRO TECH N WILLEMSTAD CUR USD 200 15.25 3,050.00
2024/02/14 003853154 6531 6302 07695356 5219 JH 162500081 Intnl Portfolio Electrical Dist 6302 25 6302 211914 211914 OUDE ELFERINK BV ENSCHEDE EUR 560 12.30 7,601.61
2024/01/23 003851929 PC23-02791 6302 07686516 5219 JH 162500081 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 100 16.25 1,625.00
2023/12/13 003803810 6382 6302 07670862 5219 JH 162500081 Intnl Portfolio Electrical Dist 6302 25 6302 211914 211914 OUDE ELFERINK BV ENSCHEDE EUR 1,120 11.90 14,091.69
2023/08/04 003708075 PC23-01741 6302 07614662 5219 JH 162500081 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 50 16.25 812.50
2023/04/03 003599135 PC23-00605 6302 07562941 5219 JH 162500081 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 100 15.25 1,525.00
2023/02/13 003550485 5540 6302 07544599 5219 JH 162500081 Intnl Portfolio Electrical Dist 6302 25 6302 211914 211914 OUDE ELFERINK BV ENSCHEDE EUR 1,120 9.90 11,863.05
Totals 3,250 40,568.85