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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 LED4537SYL

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
2024/04/04 003927473 ETHAN0403 6507 07719563 5201 KU LED4537SYL PhotoCntrl/Sens OEM Channel 6209 90 134331 134331 LEOTEK ELECTRONICS USA SAN JOSE CA USD 11 15.47 170.17
2024/03/28 003921809 4506962714 6507 07716290 5201 KU LED4537SYL PhotoCntrl/Sens OEM Channel 6209 90 134331 134331 LEOTEK ELECTRONICS USA SAN JOSE CA USD 24 15.47 371.28
2023/08/25 003735814 4506741714 6507 07623687 5201 KU LED4537SYL PhotoCntrl/Sens OEM Channel 6209 90 134331 134331 LEOTEK ELECTRONICS USA SAN JOSE CA USD 20 15.47 309.40
2023/03/14 003598755 4506558188 6507 07555658 5201 KU LED4537SYL PhotoCntrl/Sens OEM Channel 6209 90 134331 134331 LEOTEK ELECTRONICS USA SAN JOSE CA USD 50 13.87 693.50
Totals 105 1,544.35