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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 00647718

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
2024/04/04 003928932 RSD1ST2024 6000 00405785 5205 GR GR777 Mech Controls Electrical Dist 6000 25 647718 647718 RSD POS CREDIT 6214 IL USD -1 58,439.21 -58,439.21
2024/01/08 003849754 RSD4TH2023 6000 00401617 5205 GR GR777 Mech Controls Electrical Dist 6000 25 647718 647718 RSD POS CREDIT 6214 IL USD -1 59,789.20 -59,789.20
2023/10/17 003781988 RSD3RD2023 6000 00397312 5205 GR GR777 Mech Controls Electrical Dist 6000 25 647718 647718 RSD POS CREDIT 6214 IL USD -3 26,934.77 -80,804.32
2023/07/12 003697247 RSD2ND2023 6000 00392521 5205 GR GR777 Mech Controls Electrical Dist 6000 25 647718 647718 RSD POS CREDIT 6214 IL USD -3 23,123.42 -69,370.28
2023/04/06 003619603 RSD1STQTR2023 6000 00388359 5205 GR GR777 Mech Controls Electrical Dist 6000 25 647718 647718 RSD POS CREDIT 6214 IL USD -3 17,492.35 -52,477.06
2023/01/05 003550044 RSD4TH2022 6000 00384580 5205 GR GR777 Mech Controls Electrical Dist 6000 25 647718 647718 RSD POS CREDIT 6214 IL USD -3 18,727.98 -56,183.94
Totals -14 -377,064.01