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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 00650757

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
2024/05/23 003975064 17052024 6307 07747683 5210 AG AG3000 Surge Products Electrical Dist 6307 25 650757 650757 COOLING PROS GEORGETOWN USD 100 48.20 4,820.00
2024/03/12 003904169 9032024 6307 07707598 5210 AG AG3000 Surge Products Electrical Dist 6307 25 650757 650757 COOLING PROS GEORGETOWN USD 50 48.20 2,410.00
2023/08/01 003714039 31072023 6307 07612955 5210 AG AG3000 Surge Products Electrical Dist 6307 25 650757 650757 COOLING PROS GEORGETOWN USD 100 48.20 4,820.00
2023/06/09 003669258 7062023 6307 07591336 5210 AG AG3000 Surge Products Electrical Dist 6307 25 650757 650757 COOLING PROS GEORGETOWN USD 100 48.20 4,820.00
2023/03/16 003602241 13032023 6307 07556754 5210 AG AG3000 Surge Products Electrical Dist 6307 25 650757 650757 COOLING PROS GEORGETOWN USD 50 46.80 2,340.00
Totals 400 19,210.00