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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 00208310

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 003905955 0000067875 6205 07719253 5210 IG IG120RSM20 Surge Products Electrical Dist 6205 97 208310 208310 NORTH YORK PLUMB & ELE AURORA ON CAD 2 56.73 85.58
2023/05/16 003651373 0000066417 6205 07580492 5205 GM GM40AV Mech Controls Electrical Dist 6205 97 208310 208310 NORTH YORK PLUMB & ELE AURORA ON CAD 2 70.88 104.76
Totals 4 190.34