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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 00027229

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
2024/01/03 003845686 2H087425 6507 07678625 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0251 98030 138370 27229 HORIZON H720 VISTA CA USD 72 11.44 823.68
2023/08/25 003736010 2H084425 6507 07623738 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0251 98030 138370 27229 HORIZON H720 VISTA CA USD 72 11.44 823.68
2023/04/27 003634409 2H081302 6507 07573253 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0251 98030 138370 27229 HORIZON H720 VISTA CA USD 72 11.44 823.68
Totals 216 2,471.04