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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 00234070

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
2024/04/05 003927463 P003688865 6510 07720599 5215 FD FF12HC Inwall/Plug/WP Electrical Dist 6501 166 0063 98300 230430 234070 STUART C IRBY WEST VALLEY CIT UT USD 12 30.44 365.28
2024/03/22 003916414 P003685346 6510 07713095 5215 FD FF12HC Inwall/Plug/WP Electrical Dist 6501 166 0063 98300 230430 234070 STUART C IRBY WEST VALLEY CIT UT USD 12 30.44 365.28
Totals 24 730.56