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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 00067322

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
2024/06/26 004016949 00732-046747 6501 07769690 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6501 66 0771 98562 101350 67322 WINSUPPLY TIGARD 732 TIGARD OR USD 10 38.63 386.30
2024/03/12 003905746 00732-046071 6501 07706929 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6501 66 0771 98562 101350 67322 WINSUPPLY TIGARD 732 TIGARD OR USD 10 36.79 367.90
2023/11/15 003808847 00732-045466 6501 07658670 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6501 66 0771 98562 101350 67322 WINSUPPLY TIGARD 732 TIGARD OR USD 10 36.79 367.90
2023/03/23 003608785 00732-043998 6501 07559088 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6501 66 0771 98562 101350 67322 WINSUPPLY TIGARD 732 TIGARD OR USD 13 31.99 415.87
2023/02/06 003572502 00732-043733 6501 07541952 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6501 66 0771 98562 101350 67322 WINSUPPLY TIGARD 732 TIGARD OR USD 6 31.99 191.94
Totals 49 1,729.91