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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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Item Number TD119400

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
2023/03/27 003395196 MP00351701 R2 6211 07560369 5300 JA TD119400 Juarez Contract OEM Channel 6211 25 676870 676871 OATK PSD-NORTHROP GRUM CORINNE UT USD 1,712 140.00 239,680.00
Totals 1,712 239,680.00