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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 00657802

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
2023/07/12 003695670 1650-BB-947923S 6510 07604234 5201 KP K4123C PhotoCntrl/Sens Electrical Dist 6510 46 0063 98050 657800 657802 CED/ELECTRIC MOTOR SAL DALTON GA USD 20 14.08 281.60
2023/05/24 003655981 1650-TD-947265S 6510 07584511 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6510 46 0063 98050 657800 657802 CED/ELECTRIC MOTOR SAL DALTON GA USD 10 16.95 169.50
Totals 30 451.10