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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 00121593

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 003928753 1001831 6305 07719550 5210 PG L5F13Y1DG1 Surge Products Electrical Dist 6305 157 0903 121593 121593 SEL STORE S.A. DE C.V. SAN PEDRO SULA USD 5 269.47 1,347.35
2024/04/04 003928753 1001831 6305 07719550 5210 AG AG3000 Surge Products Electrical Dist 6305 157 0903 121593 121593 SEL STORE S.A. DE C.V. SAN PEDRO SULA USD 16 50.25 804.00
2023/11/02 003792973 1001762 6305 07653013 5199 PI DT122K Inwall/Plug/WP Electrical Dist 6305 157 0903 121593 121593 SEL STORE S.A. DE C.V. SAN PEDRO SULA USD 60 12.66 759.60
2023/11/02 003792973 1001762 6305 07653013 5210 PG L5F13Y1DG1 Surge Products Electrical Dist 6305 157 0903 121593 121593 SEL STORE S.A. DE C.V. SAN PEDRO SULA USD 3 269.47 808.41
2023/06/29 003687033 1001680 6305 07599322 5210 PG L5F13Y1DG1 Surge Products Electrical Dist 6305 157 0903 121593 121593 SEL STORE S.A. DE C.V. SAN PEDRO SULA USD 3 269.47 808.41
2023/06/29 003687033 1001680 6305 07599322 5210 PG L5F13Y2DG1 Surge Products Electrical Dist 6305 157 0903 121593 121593 SEL STORE S.A. DE C.V. SAN PEDRO SULA USD 3 269.47 808.41
2023/06/29 003687033 1001680 6305 07599322 5210 AG AG3000 Surge Products Electrical Dist 6305 157 0903 121593 121593 SEL STORE S.A. DE C.V. SAN PEDRO SULA USD 16 52.33 837.28
Totals 106 6,173.46