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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 00024223

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
2024/03/05 003899080 1H058282 6217 07703923 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 24223 HORIZON GOODYEAR AZ USD 72 11.44 823.68
2023/10/10 003773622 1H056574 6508 07642559 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 24223 HORIZON GOODYEAR AZ USD 72 11.44 823.68
2023/06/21 003679418 1H055203 6508 07595378 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 24223 HORIZON GOODYEAR AZ USD 72 11.44 823.68
Totals 216 2,471.04