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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 00062499

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
2023/09/26 003763369 7635170 6136 00396354 5215 EI EI210W Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62499 HD SUPPLY D/S USD 0 22.28 -445.60
2023/09/22 003753460 7651912 6136 07635170 5215 EI EI210W Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62499 HD SUPPLY D/S USD 20 22.28 445.60
2023/04/06 003584463 5111452977 6136 07564462 5215 ST EJ600 Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62499 HD SUPPLY D/S USD 1 37.62 37.62
2023/03/06 003594237 5111581501 6136 07552538 5203 PX PX100 Pool and Spa MRO Channel 6136 25 99045 62460 62499 HD SUPPLY D/S USD 1 81.10 81.10
2023/02/28 003589531 5111474255 6136 07550349 5205 TS 124T1952 Mech Controls MRO Channel 6136 25 99045 62460 62499 HD SUPPLY D/S USD 5 1.33 6.65
2023/02/24 003588778 5111542906 6136 07549359 5202 ET ET1725C Elect/Adv Cntrl MRO Channel 6136 25 99045 62460 62499 HD SUPPLY D/S USD 1 145.81 145.81
2023/02/21 003586564 5111480523 6136 07547838 5215 EI EI210W Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62499 HD SUPPLY D/S USD 6 22.28 133.68
2023/02/10 003577495 5111472103 6136 07544227 5201 KP K4621D89 PhotoCntrl/Sens MRO Channel 6136 25 99045 62460 62499 HD SUPPLY D/S USD 16 6.18 98.88
Totals 50 503.74