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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 00207621

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
2023/11/03 003786751 7061435 6205 07653309 5201 EK EK4227S PhotoCntrl/Sens Electrical Dist 6205 500 98989 207620 207621 MCLOUGHLAN SUPPLIES DARTMOUTH NS CAD 3 29.16 64.41
2023/08/23 003710514 7061210 6205 07622294 5202 ET ET2845C Elect/Adv Cntrl Electrical Dist 6205 500 98989 207620 207621 MCLOUGHLAN SUPPLIES DARTMOUTH NS CAD 2 467.13 704.90
Totals 5 769.31