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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 00462850

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
2024/05/10 003965459 00229-072561 6504 07740473 5201 KP K4221C PhotoCntrl/Sens Electrical Dist 6504 51 0147 98562 101350 462850 WINLECTRIC CO CARTERVI CARTERVILLE IL USD 10 12.41 124.10
2023/06/28 003685757 00229-070096 6504 07598981 5215 EJ KM2ST-1G Inwall/Plug/WP Electrical Dist 6504 51 0147 98562 101350 462850 WINLECTRIC CO CARTERVI CARTERVILLE IL USD 3 34.33 102.99
Totals 13 227.09