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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 00455760

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
2023/11/28 003794519 P23/TPD/IPB/034/F 6302 07663698 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6302 25 6310 455760 455760 Gasochem Projects Supp USD 144 15.50 2,232.00
2023/07/27 003679718 P23/TPD/IPB/021/F 6302 07610977 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6302 25 6310 455760 455760 Gasochem Projects Supp USD 100 15.50 1,550.00
Totals 244 3,782.00