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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 00032883

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
2024/06/11 003995867 00281-059828 6504 07758016 5210 AG AG3000 Surge Products HVACR Channel 6504 602 98562 101350 32883 GATEWAY WINNELSON O FALLON MO USD 64 44.79 2,866.56
2023/12/18 003836735 00281-058302 6504 07672945 5210 AG AG3000 Surge Products HVACR Channel 6504 602 98562 101350 32883 GATEWAY WINNELSON O FALLON MO USD 64 44.79 2,866.56
2023/11/07 003798131 00281-057896 6504 07654667 5210 AG AG3000 Surge Products HVACR Channel 6504 602 98562 101350 32883 GATEWAY WINNELSON O FALLON MO USD 64 44.79 2,866.56
2023/07/31 003709808 00281-056968 6504 07611895 5210 AG AG3000 Surge Products HVACR Channel 6504 602 98562 101350 32883 GATEWAY WINNELSON O FALLON MO USD 12 44.79 537.48
Totals 204 9,137.16