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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 00217031

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
2023/12/21 003810726 2743913 6205 07674724 5201 KP LC4521C PhotoCntrl/Sens Electrical Dist 6205 502 98041 194790 217031 EB HORSMAN & SON VICTORIA BC CAD 66 10.43 506.85
2023/12/11 003791766 2741869 6205 07669200 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6205 502 98041 194790 217031 EB HORSMAN & SON VICTORIA BC CAD 72 15.35 814.16
2023/12/11 003791766 2741869 6205 07669200 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6205 502 98041 194790 217031 EB HORSMAN & SON VICTORIA BC CAD 50 15.35 565.39
Totals 188 1,886.40