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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 00675854

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
2024/03/14 003907000 CMOH41841 6506 07709026 5201 KP K4023C PhotoCntrl/Sens MRO Channel 6506 25 653513 675854 FASTENAL COMPANY LOCKBOURNE OH USD 2 18.32 36.64
2024/02/16 003882992 LAOH1604 6506 07697183 5212 WN WP1010C Inwall/Plug/WP MRO Channel 6506 25 653513 675854 FASTENAL COMPANY LOCKBOURNE OH USD 2 8.43 16.86
Totals 4 53.50