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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 00139516

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
2024/04/02 003925262 0007305167 6215 07718134 5203 PX PX100 Pool and Spa Pool and SPA 6215 107 0231 98400 139370 139516 HPSG - BEL SOUTH BOSTO EAST WALPOLE MA USD 8 72.18 577.44
2024/04/02 003925262 0007305167 6215 07718134 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 0231 98400 139370 139516 HPSG - BEL SOUTH BOSTO EAST WALPOLE MA USD 10 85.47 854.70
Totals 18 1,432.14