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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 00223039

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
2023/11/08 003799487 1041611-00 6503 07655897 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6504 125 0182 98050 223020 223039 3E-WASHINGTON WASHINGTON IA USD 12 14.70 176.40
2023/11/08 003799487 1041611-00 6503 07655897 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6504 125 0182 98050 223020 223039 3E-WASHINGTON WASHINGTON IA USD 12 12.31 147.72
2023/11/08 003799487 1041611-00 6503 07655897 5212 WP WP5225C Inwall/Plug/WP Electrical Dist 6504 125 0182 98050 223020 223039 3E-WASHINGTON WASHINGTON IA USD 6 14.58 87.48
Totals 30 411.60