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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 24--00117

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
2023/03/21 003573414 P000236702 6503 07558037 5212 WP 24--00117 Inwall/Plug/WP Electrical Dist 6504 105 0118 98040 5830 112020 DAKOTA SUPPLY GROUP SIOUX FALLS SD USD 1 .85 .85
2023/02/07 003573414 P000236702 6503 07542611 5212 WP 24--00117 Inwall/Plug/WP Electrical Dist 6504 105 0118 98040 5830 112020 DAKOTA SUPPLY GROUP SIOUX FALLS SD USD 49 .85 41.65
Totals 50 42.50