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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 00116341

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
2024/06/21 004007309 571-030178 6508 07765507 5210 AG AG3000 Surge Products HVACR Channel 6508 603 98562 101350 116341 WINSUPPLY PHOENIX 476 TEMPE AZ USD 96 45.69 4,386.24
2024/04/08 003930303 570-030091 6508 07721086 5210 AG AG3000 Surge Products HVACR Channel 6508 603 98562 101350 116341 WINSUPPLY PHOENIX 476 TEMPE AZ USD 36 44.79 1,612.44
2024/03/14 003907327 570-30067 6508 07708670 5210 AG AG3000 Surge Products HVACR Channel 6508 603 98562 101350 116341 WINSUPPLY PHOENIX 476 TEMPE AZ USD 18 44.79 806.22
Totals 150 6,804.90