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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 00207620

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
2023/10/30 003784184 1009535 6205 07650963 5210 AG AG3000 Surge Products Electrical Dist 6205 500 98989 207620 207620 MCLOUGHLAN SUPPLIES ST JOHN'S NF CAD 36 61.32 1,625.40
2023/08/21 003730392 1009465 6205 07621036 5210 AG AG3000 Surge Products Electrical Dist 6205 500 98989 207620 207620 MCLOUGHLAN SUPPLIES ST JOHN'S NF CAD 36 61.32 1,665.57
Totals 72 3,290.97