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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 63063-AQP1

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
2024/06/28 003936422 88741 6215 07771443 5220 PM 63063-AQP1 Pool and Spa Pool and SPA 6215 107 0232 62758 62758 VISCOUNT POOLS MADISON HEIGHTS MI USD 20 3.40 68.08
2023/07/28 003695381 130514 6130 07611461 5220 PM 63063-AQP1 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 51 .00 .00
2023/07/21 003695381 130514 6130 07608460 5220 PM 63063-AQP1 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 48 .00 .00
2023/06/28 003659118 PO1302 6214 07598595 5220 PM 63063-AQP1 Pool and Spa Pool and SPA 6215 107 0240 88945 88945 THE POOL FACTORY INC EDISON NJ USD 99 .80 79.20
2023/06/02 003659118 PO1302 6214 07587707 5220 PM 63063-AQP1 Pool and Spa Pool and SPA 6215 107 0240 88945 88945 THE POOL FACTORY INC EDISON NJ USD 1 .80 .80
2023/03/24 003602840 178733 6130 07559743 5220 PM 63063-AQP1 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 220 148.08