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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 00188432

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
2023/04/25 003633489 3J123403 6508 07571947 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0236 98030 138370 188432 HORIZON H410 LITTLETON CO USD 36 11.44 411.84
2023/01/03 003546664 3J120720 6508 07526429 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0236 98030 138370 188432 HORIZON H410 LITTLETON CO USD 36 9.95 358.20
Totals 72 770.04