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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 00234137

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
2023/12/07 003816817 P003656832 6508 07668441 5201 KU LED4536SWKL PhotoCntrl/Sens Utility/Municip 6208 704 98300 230430 234137 STUART C IRBY - UTILIT DENVER CO USD 75 15.75 1,181.25
2023/03/10 003588266 S013407679 6508 07554866 5201 KU EK4536WKJ PhotoCntrl/Sens Utility/Municip 6208 704 98300 230430 234137 STUART C IRBY - UTILIT DENVER CO USD 1,512 16.75 25,326.00
2023/02/22 003581877 P003557218 6508 07548681 5201 KU LED4536SWKL PhotoCntrl/Sens Utility/Municip 6208 704 98300 230430 234137 STUART C IRBY - UTILIT DENVER CO USD 200 15.75 3,150.00
Totals 1,787 29,657.25