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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 00171775

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
2024/06/24 004000339 6E040429 6216 07767086 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6216 107 0243 98030 138370 171775 METRO IRRIGATION SUPPL AUSTIN TX USD 12 36.79 441.48
2024/05/13 003966700 6E039840 6216 07740961 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6216 107 0243 98030 138370 171775 METRO IRRIGATION SUPPL AUSTIN TX USD 12 36.79 441.48
2023/09/15 003754214 6E036641 6512 07631905 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6216 107 0243 98030 138370 171775 METRO IRRIGATION SUPPL AUSTIN TX USD 10 36.79 367.90
Totals 34 1,250.86