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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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Customer 00111696

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
2024/01/12 003847687 P104152511 6200 07682541 5201 KP LC4535 PhotoCntrl/Sens Electrical Dist 6200 25 0750 98055 111610 111696 REXEL NORFOLK VA USD 25 21.88 547.00
2024/01/12 003847687 P104152511 6200 07682541 5201 KP LC4535 PhotoCntrl/Sens Electrical Dist 6200 25 0750 98055 111610 111696 REXEL NORFOLK VA USD 50 21.88 1,094.00
Totals 75 1,641.00