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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 00062507

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
2024/06/13 003997163 4704928140 6136 07760427 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62507 HD SUPPLY LAS VEGAS NV USD 48 16.89 810.72
2023/04/12 003621477 4704623413 6136 07566187 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62507 HD SUPPLY LAS VEGAS NV USD 48 10.75 516.00
Totals 96 1,326.72