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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00095354

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
2024/03/06 003900021 23419 6133 07704310 5215 FD FD15MWC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 95354 SEDONA ACE HDWE 4936A SEDONA AZ USD 10 23.98 239.80
2024/03/06 003900021 23419 6133 07704310 5215 FD FD15MC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 95354 SEDONA ACE HDWE 4936A SEDONA AZ USD 3 23.98 71.94
2024/03/06 003900021 23419 6133 07704310 5215 FD FD30MC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 95354 SEDONA ACE HDWE 4936A SEDONA AZ USD 5 23.14 115.70
2023/04/04 003614620 22537 6133 07563255 5215 FD FD15MC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 95354 SEDONA ACE HDWE 4936A SEDONA AZ USD 7 22.84 159.88
2023/04/04 003614620 22537 6133 07563255 5215 FD FD15MWC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 95354 SEDONA ACE HDWE 4936A SEDONA AZ USD 8 22.84 182.72
2023/04/04 003614620 22537 6133 07563255 5215 FD FD30MC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 95354 SEDONA ACE HDWE 4936A SEDONA AZ USD 4 22.04 88.16
2023/01/04 003547922 01032023 6133 07526881 5215 FD FD15MC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 95354 SEDONA ACE HDWE 4936A SEDONA AZ USD 8 22.84 182.72
Totals 45 1,040.92