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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 00007059

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
2024/06/10 003994256 524773811 370 07757753 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 13.00 75.66
2024/05/21 003974271 524383923 370 07745896 5201 EK EK4036SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 12.61 73.39
2024/04/26 003951777 523999007 370 07732625 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 13.00 75.66
2024/04/17 003937320 523753141 370 07726594 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 13.00 75.66
2024/04/17 003937320 523753141 370 07726594 5201 EK EK4236SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 14.24 82.88
2024/03/08 003902870 523226452 370 07705977 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 3 39.04 113.61
2024/02/20 003883470 522936692 370 07697928 5205 TS T103D89 Mech Controls Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 3 42.93 124.93
2023/12/19 003834861 522092787 370 07673946 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 13.00 75.66
2023/12/12 003827215 521985078 370 07670234 5215 ST ST01K Inwall/Plug/WP Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 36.88 214.64
2023/12/07 003821053 521861702 370 07668409 5203 PB P1121 Pool and Spa Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 12 15.62 181.82
2023/10/23 003771541 520880046 370 07648251 5205 GM GM40AV-D89 Mech Controls Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 3 48.97 142.50
2023/10/17 003771541 520880046 370 07645644 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 3 39.04 113.61
2023/10/06 003754426 520533172 370 07641630 5205 GM GM40AV-D89 Mech Controls Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 3 48.97 142.50
2023/09/25 003754426 520533172 370 07636109 5201 EK EK4236SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 14.24 82.88
2023/09/06 003741902 520294467 370 07627858 5205 TS T104D89 Mech Controls Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 3 48.64 141.54
2023/08/29 003736540 520177923 370 07624906 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 3 39.04 113.61
2023/06/30 003683129 519061102 370 07600022 5205 TS T103D89 Mech Controls Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 3 42.93 124.93
2023/02/28 003588836 516873208 370 07550634 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 13.00 75.66
2023/02/28 003588836 516873208 370 07550634 5201 EK EK4236SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 7059 THE HOME DEPOT INC 708 WINNIPEG MB USD 6 14.24 82.88
Totals 96 2,114.02