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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 017601071

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
2024/05/29 003925734 412406 6302 07750342 5219 JH 017601071 Intnl Portfolio OEM Channel 6302 25 6310 211864 211864 WATERCO MALAYSIA Sungai Buloh Se USD 2,000 8.25 16,500.00
2023/05/04 003620905 406965 6302 07576372 5219 JH 017601071 Intnl Portfolio OEM Channel 6302 25 6310 211864 211864 WATERCO MALAYSIA Sungai Buloh Se USD 1,000 8.25 8,250.00
Totals 3,000 24,750.00