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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 JZ202SP63

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
2024/06/27 004017668 135174 6142 07770761 5220 PM JZ202SP63 Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 .00 .00
2024/06/21 004011685 182728 6130 07765665 5220 PM JZ202SP63 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2024/02/12 003878381 134740 6142 07694281 5220 PM JZ202SP63 Pool and Spa Electrical Dist 6142 25 168471 168471 INTERMATIC DIRECT ONLI * IL USD 1 .00 .00
2023/12/01 003820918 181451 6130 07665652 5220 PM JZ202SP63 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2023/07/10 003693066 179971 6130 07602993 5220 PM JZ202SP63 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2023/06/15 003674451 179725 6130 07593759 5220 PM JZ202SP63 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
2023/06/10 003669584 179653 6130 07591550 5220 PM JZ202SP63 Pool and Spa Electrical Dist 0007 25 168470 168470 INTERMATIC SERVICE LIBERTYVILLE IL USD 1 .00 .00
Totals 7 .00