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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 00653981

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
2023/10/25 003787733 DCFL1770 6511 07649773 5212 WN WP1220C Inwall/Plug/WP MRO Channel 6511 25 653513 653981 FASTENAL COMPANY MEDLEY FL USD 10 10.46 104.60
2023/03/09 003596405 DCFL1468 6511 07554410 5201 KP K4023C PhotoCntrl/Sens MRO Channel 6511 25 653513 653981 FASTENAL COMPANY MEDLEY FL USD 20 16.65 333.00
Totals 30 437.60