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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 00138404

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
2023/12/27 003841627 6M011950 6511 07675953 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6215 107 0279 98030 138370 138404 HORIZON H812 W MELBOURNE FL USD 6 40.03 240.18
2023/06/08 003667174 6M009293 6511 07590498 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6215 107 0279 98030 138370 138404 HORIZON H812 W MELBOURNE FL USD 20 40.03 800.60
2023/04/12 003621958 6M008446 6511 07566337 5203 TP T101P3 Pool and Spa Pool and SPA 6215 107 0279 98030 138370 138404 HORIZON H812 W MELBOURNE FL USD 1 68.42 68.42
Totals 27 1,109.20