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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 00165443

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
2024/03/11 003903619 3G087175 6216 07706515 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0235 98030 138370 165443 HORIZON H241 SPRING TX USD 36 11.44 411.84
2023/05/08 003638722 3G080553 6512 07577369 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0235 98030 138370 165443 HORIZON H241 SPRING TX USD 36 11.44 411.84
Totals 72 823.68