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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 00194749

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
2023/06/08 003666209 1914064 6205 07590120 5212 WL WP6000BR Inwall/Plug/WP Electrical Dist 6205 505 98350 194720 194749 LUMEN INC GATINEAU QC CAD 3 10.10 22.39
2023/06/08 003666209 1914064 6205 07590120 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6205 505 98350 194720 194749 LUMEN INC GATINEAU QC CAD 12 5.98 53.03
2023/05/05 003638547 1903882 6205 07576486 5212 WD WP1010MXD Inwall/Plug/WP Electrical Dist 6205 505 98350 194720 194749 LUMEN INC GATINEAU QC CAD 1 12.08 8.93
2023/05/05 003638547 1903882 6205 07576486 5212 WD WP1010HMXD Inwall/Plug/WP Electrical Dist 6205 505 98350 194720 194749 LUMEN INC GATINEAU QC CAD 3 12.08 26.78
2023/05/05 003638547 1903882 6205 07576486 5212 WD WP1030MXD Inwall/Plug/WP Electrical Dist 6205 505 98350 194720 194749 LUMEN INC GATINEAU QC CAD 1 17.33 12.81
2023/05/05 003638547 1903882 6205 07576486 5212 WD WP1250MXD Inwall/Plug/WP Electrical Dist 6205 505 98350 194720 194749 LUMEN INC GATINEAU QC CAD 1 18.67 13.80
2023/05/05 003638547 1903882 6205 07576486 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6205 505 98350 194720 194749 LUMEN INC GATINEAU QC CAD 2 21.62 31.95
Totals 23 169.69