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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 APF048PRO

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
2024/02/21 003880357 21360 6215 07698655 5220 FC APF048PRO Pool and Spa Pool and SPA 6215 107 0231 182034 182034 BROTHERS 3 BETHPAGE NY USD 3 340.57 1,021.71
2023/11/27 003801114 0008036 6306 07662650 5220 FC APF048PRO Pool and Spa Pool and SPA 6306 25 43023 43022 THE POOL SHOP SAN JUAN PR USD 8 340.57 2,724.56
2023/06/27 003667898 20895 6505 07598059 5220 FC APF048PRO Pool and Spa Pool and SPA 6215 107 0231 182034 182034 BROTHERS 3 BETHPAGE NY USD 1 340.57 340.57
2023/04/05 003484279 AP123126-WARRANTY 6130 07564093 5220 FC APF048PRO Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 4 .00 .00
Totals 16 4,086.84