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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 00200271

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
2024/06/06 003981711 1600556 6205 07755224 5216 OV IOS-DOV-WH PhotoCntrl/Sens Electrical Dist 6205 500 98041 200270 200271 EDDY GROUP LTD HALIFAX NS CAD 17 27.27 342.22
2024/05/29 003981711 1600556 6205 07749791 5216 OV IOS-DOV-WH PhotoCntrl/Sens Electrical Dist 6205 500 98041 200270 200271 EDDY GROUP LTD HALIFAX NS CAD 13 27.27 261.70
2024/05/29 003981711 1600556 6205 07749791 5216 OV IOS-DSR-WH PhotoCntrl/Sens Electrical Dist 6205 500 98041 200270 200271 EDDY GROUP LTD HALIFAX NS CAD 2 44.86 66.23
2023/01/18 003560543 1458962 6205 07532410 5212 WP WP5000BL Inwall/Plug/WP Electrical Dist 6205 500 98041 200270 200271 EDDY GROUP LTD HALIFAX NS CAD 50 8.93 329.52
Totals 82 999.67