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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 00211974

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
2024/04/19 003471071 4500215753 R4 6300 07728087 5219 JH 162500012 Intnl Portfolio OEM Channel 6302 25 6302 211974 211974 Marantec electronics G EUR 3,060 4.00 12,760.20
2024/02/13 003471070 4500215753 R5 6300 07694608 5219 JH 162500052 Intnl Portfolio OEM Channel 6302 25 6302 211974 211974 Marantec electronics G EUR 420 5.74 2,513.26
2023/11/28 003471071 4500215753 R4 6300 07663225 5219 JH 162500112 Intnl Portfolio OEM Channel 6302 25 6302 211974 211974 Marantec electronics G EUR 3,655 4.13 15,736.69
Totals 7,135 31,010.15