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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 00207630

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
2024/04/17 003937339 523753455 370 07726604 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 3 39.04 113.61
2024/04/17 003937339 523753455 370 07726604 5203 PB P1121 Pool and Spa Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 12 15.62 181.82
2024/02/12 003877941 522849101 370 07694318 5205 TS T103D89 Mech Controls Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 3 42.93 124.93
2023/10/17 003771551 520880166 370 07645651 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 3 39.04 113.61
2023/05/30 003654390 518373086 370 07586382 5205 TS T104RD89 Mech Controls Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 3 59.08 171.92
2023/04/05 003614873 517415819 370 07564161 5205 TS 156T1978AD12 Mech Controls Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 12 .90 10.48
2023/01/09 003550558 516165550 370 07528765 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 6 13.00 75.66
2023/01/09 003550558 516165550 370 07528765 5201 EK EK4236SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 6 14.24 82.88
2023/01/04 003546857 516055052 370 07527117 5201 EK EK4036SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207630 THE HOME DEPOT INC 726 NEW MINAS NS USD 6 12.61 73.39
Totals 54 948.30