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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 00062481

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
2024/06/26 004015483 4704938355 6136 07769680 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 30 16.89 506.70
2024/06/26 004015483 4704938355 6136 07769680 5212 WP WP5100C Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 20 8.41 168.20
2024/04/03 003925827 4704880805 6136 07718795 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 18 16.89 304.02
2024/04/03 003925827 4704880805 6136 07718795 5212 WP WP5100C Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 30 8.41 252.30
2023/09/19 003757098 4704744288 6136 07633164 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 48 10.75 516.00
2023/04/13 003621481 4704623417 6136 07566802 5212 WP WP5000C Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 15 6.21 93.15
2023/04/13 003621481 4704623417 6136 07566802 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 30 10.75 322.50
2023/04/13 003621481 4704623417 6136 07566802 5212 WP WP5100C Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 5 6.40 32.00
2023/01/19 003559687 4704566557 6136 07533352 5212 WP WP5100C Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62481 HD SUPPLY SCHERTZ TX USD 50 6.40 320.00
Totals 246 2,514.87