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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 00013835

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
2024/01/10 003851780 P104156657 6200 07681363 5203 PF PF1103T Pool and Spa Electrical Dist 6200 25 0550 98055 110620 13835 REXEL LONGVIEW TX USD 1 202.35 202.35
2023/10/02 003767435 P104064766 6200 07638883 5201 EK EK4235S PhotoCntrl/Sens Electrical Dist 6200 25 0550 98055 110620 13835 REXEL LONGVIEW TX USD 10 25.94 259.40
Totals 11 461.75