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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 00123342

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
2023/12/08 003826954 00287-049547 6510 07668856 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6510 72 3052 98562 101350 123342 WINSUPPLY FRANKLIN 287 FRANKLIN TN USD 200 6.07 1,214.00
2023/08/14 003723348 00287-048312 6510 07618171 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6510 72 3052 98562 101350 123342 WINSUPPLY FRANKLIN 287 FRANKLIN TN USD 200 6.07 1,214.00
Totals 400 2,428.00