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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 00211947

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
2024/05/17 003912781 C2403161 6302 07744609 5219 JH 162500012 Intnl Portfolio OEM Channel 6302 25 6302 211947 211947 DELTA DORE SA BONNEMAIN USD 1,000 5.25 5,250.00
2023/07/12 003676569 162500012 6302 07604114 5219 JH 162500012 Intnl Portfolio OEM Channel 6302 25 6302 211947 211947 DELTA DORE SA BONNEMAIN USD 1,000 4.85 4,850.00
Totals 2,000 10,100.00