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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 00234143

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 003796219 P003649087 6510 07653797 5201 KP KPT0170-010 PhotoCntrl/Sens Utility/Municip 6208 718 98300 230430 234143 STUART C IRBY - UTILIT LOXLEY AL USD 10 91.01 910.10
2023/08/22 003732543 P003623144 6510 07621932 5201 KP SK4500K PhotoCntrl/Sens Utility/Municip 6208 718 98300 230430 234143 STUART C IRBY - UTILIT LOXLEY AL USD 200 4.21 842.00
2023/08/22 003732543 P003623144 6510 07621932 5201 KP K122 PhotoCntrl/Sens Utility/Municip 6208 718 98300 230430 234143 STUART C IRBY - UTILIT LOXLEY AL USD 200 20.21 4,042.00
Totals 410 5,794.10