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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 APF024PRO

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
2024/05/07 003951876 1127558 6505 07738121 5220 FC APF024PRO Pool and Spa Electrical Dist 6505 14 98562 139550 117958 DOVER ELECTRIC SPLY DOVER DE USD 1 225.00 225.00
2023/12/20 003801114 0008036 6306 07674276 5220 FC APF024PRO Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 5 234.05 1,170.25
Totals 6 1,395.25