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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 00199971

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
2024/05/07 003962597 7558342/3606333A 6205 00407270 5202 ET ETCB28253PCR Elect/Adv Cntrl Electrical Dist 6205 502 98041 194790 199971 EB HORSMAN & SON BURNABY BC CAD -1 508.82 -375.61
2024/04/26 003950051 2761093 6205 07732175 5201 KP SK4500K PhotoCntrl/Sens Electrical Dist 6205 502 98041 194790 199971 EB HORSMAN & SON BURNABY BC CAD 318 5.69 1,335.71
2023/03/22 003606333 2717313 6205 07558342 5202 ET ETCB28253PCR Elect/Adv Cntrl Electrical Dist 6205 502 98041 194790 199971 EB HORSMAN & SON BURNABY BC CAD 1 508.82 375.51
Totals 318 1,335.61