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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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Product CodeJH
Item Number 017600631

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
2024/05/03 003943733 PC24-00846 6302 07736618 5219 JH 017600631 Intnl Portfolio Electrical Dist 6302 25 6302 211926 211926 GAVE ELECTRO SL ILLNARS DEL VAL USD 50 9.91 495.50
Totals 50 495.50