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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 00013799

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
2024/02/08 003875823 P104188498 6200 07693159 5205 GM MIL72ASTUZH-120 Mech Controls Electrical Dist 6200 25 0554 98055 111610 13799 REXEL AMARILLO TX USD 10 49.64 496.40
2023/08/29 003737017 S137419535 6200 07624647 5202 ET ET2115CP Elect/Adv Cntrl Electrical Dist 6200 25 0554 98055 111610 13799 REXEL AMARILLO TX USD 2 199.41 398.82
2023/03/07 003597238 P103858030 6200 07553141 5202 ET ET2825CR Elect/Adv Cntrl Electrical Dist 6200 25 0554 98055 111610 13799 REXEL AMARILLO TX USD 1 256.70 256.70
Totals 13 1,151.92