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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 00011696

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
2023/04/24 003631546 4108809 6200 07570959 5215 ST ST01 Inwall/Plug/WP Electrical Dist 6200 25 0089 98055 11680 11696 PLATT ELECTRIC SY CO EUREKA CA USD 80 47.37 3,789.60
2023/04/24 003631546 4108809 6200 07570959 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6200 25 0089 98055 11680 11696 PLATT ELECTRIC SY CO EUREKA CA USD 190 5.34 1,014.60
Totals 270 4,804.20