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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 00670818

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
2024/03/26 003919092 F2779-1525 6200 07714726 5215 FD FF12HHC Inwall/Plug/WP HVACR Channel 6200 25 99025 104770 670818 FERGUSON 2779 AVON CO USD 12 30.44 365.28
2023/02/07 003573986 E2779-1099 6200 07542600 5215 FD FF12HHC Inwall/Plug/WP HVACR Channel 6200 25 99025 104770 670818 FERGUSON 2779 AVON CO USD 24 28.99 695.76
Totals 36 1,061.04