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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 00185557

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
2024/04/11 003936656 04/24KDCM 6506 00406138 5215 FD FD60MC Inwall/Plug/WP Electrical Dist 6506 13 1701 185557 185557 CLS COMM - UPPER MARLB UPPER MARLBORO MD USD -1 18.20 -18.20
2024/04/11 003936656 04/24KDCM 6506 00406138 5212 WD WP3110MXD Inwall/Plug/WP Electrical Dist 6506 13 1701 185557 185557 CLS COMM - UPPER MARLB UPPER MARLBORO MD USD -2 12.69 -25.38
Totals -3 -43.58