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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 00225900

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
2024/06/21 004012314 06/247587 6510 01401043 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6510 43 0075 225830 225900 WESTINGHOUSE COMMISSIO KERNERSVILLE 75 NC USD 20 5.34 106.80
2023/02/13 003580104 02/237587 6510 01243099 5212 WD WP1010MXD Inwall/Plug/WP Electrical Dist 6510 43 0075 225830 225900 WESTINGHOUSE COMMISSIO KERNERSVILLE 75 NC USD 25 14.31 357.75
Totals 45 464.55