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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 00183219

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
2023/07/12 003697857 07/23CLPA 6505 01291727 5215 EI EI210W Inwall/Plug/WP Electrical Dist 6505 14 183219 183219 COOPER COMM - WEST DEP WEST DEPTFORD C NJ USD 3 31.62 94.86
2023/07/12 003697857 07/23CLPA 6505 01291727 5215 EI EI210W Inwall/Plug/WP Electrical Dist 6505 14 183219 183219 COOPER COMM - WEST DEP WEST DEPTFORD C NJ USD 9 31.62 284.58
Totals 12 379.44