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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 00165446

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
2024/03/11 003903166 3H132898 6216 07706513 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0243 98030 138370 165446 HORIZON H260 AUSTIN TX USD 15 11.44 171.60
2023/09/15 003754212 3H127868 6512 07631904 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6216 107 0243 98030 138370 165446 HORIZON H260 AUSTIN TX USD 6 36.79 220.74
2023/09/15 003754212 3H127868 6512 07631904 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6216 107 0243 98030 138370 165446 HORIZON H260 AUSTIN TX USD 10 11.44 114.40
Totals 31 506.74