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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 00201123

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
2023/04/11 003609881 P2221363 6205 07565381 5201 EK ELC4536 PhotoCntrl/Sens Electrical Dist 6205 505 98041 201070 201123 FRANKLIN EMPIRE INC SEPT-ILES QC CAD 54 10.24 408.08
2023/03/28 003609881 P2221363 6205 07560405 5201 EK ELC4536 PhotoCntrl/Sens Electrical Dist 6205 505 98041 201070 201123 FRANKLIN EMPIRE INC SEPT-ILES QC CAD 211 10.24 1,594.55
2023/03/08 003594342 P2218733 6205 07553429 5201 EK ELC4536 PhotoCntrl/Sens Electrical Dist 6205 505 98041 201070 201123 FRANKLIN EMPIRE INC SEPT-ILES QC CAD 100 10.24 755.71
Totals 365 2,758.34