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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 00207495

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
2024/05/01 003956348 524090690 370 07735198 5215 ST ST01K Inwall/Plug/WP Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 36.88 214.64
2024/04/17 003942063 523840127 370 07726610 5211 GE GM40AVE-RD89 Mech Controls Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 64.38 374.69
2024/01/24 003864448 522634294 370 07687070 5211 EH EH40 Mech Controls Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 61.09 355.54
2023/10/20 003774812 520944693 370 07647622 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 3 39.04 113.61
2023/10/20 003774812 520944693 370 07647622 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 13.00 75.66
2023/08/09 003716763 519807199 370 07616496 5201 EK EK4236SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 14.24 82.88
2023/06/28 003680830 519023152 370 07598878 5203 PB P1121 Pool and Spa Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 12 15.62 181.82
2023/05/25 003652271 518331230 370 07585015 5205 TS T103D89 Mech Controls Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 3 42.93 124.93
2023/04/12 003617905 517499330 370 07566512 5205 TS T103D89 Mech Controls Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 3 42.93 124.93
2023/04/05 003613003 517382054 370 07564157 5205 TS T101RD89 Mech Controls Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 3 56.36 164.01
2023/04/05 003613003 517382054 370 07564157 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 13.00 75.66
2023/04/05 003613003 517382054 370 07564157 5201 EK EK4336SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 13.02 75.78
2023/02/24 003587033 516844199 370 07549562 5201 EK EK4236SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 14.24 82.88
2023/02/08 003575383 516655223 370 07543420 5215 ST ST01K Inwall/Plug/WP Retail Channel 6131 25 207450 207495 THE HOME DEPOT INC 707 VICTORIA BC USD 6 36.88 214.64
Totals 78 2,261.67