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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number MIL72EQTUZH-120

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
2024/01/22 003863129 01/249 6510 01354604 5205 GM MIL72EQTUZH-120 34 6510 608 226221 226226 FERGUSON POS MIDSOUTH ASHEVILLE 9 NC USD 1 95.83 95.83
2024/01/16 003856749 01/24FERGUSON PO 6000 00402060 5205 GM MIL72EQTUZH-120 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 95.83 -95.83
2023/05/09 003644473 05/23CLS PO 6000 00389640 5205 GM MIL72EQTUZH-120 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 82.39 -82.39
2023/05/09 003644414 05/23KEMS 6506 01270597 5205 GM MIL72EQTUZH-120 34 6506 13 1703 185549 185549 CLS COMM - BALTIMORE BALTIMORE KEMS MD USD 1 82.39 82.39
2023/02/09 003577277 02/232000 6504 01240190 5205 GM MIL72EQTUZH-120 34 6504 617 226221 226228 FERGUSON POS TRADREP NEW HUDSON 2000 MI USD 1 83.64 83.64
2023/02/09 003577277 02/232000 6504 01240190 5205 GM MIL72EQTUZH-120 34 6504 617 226221 226228 FERGUSON POS TRADREP NEW HUDSON 2000 MI USD 3 83.64 250.92
2023/02/09 003577326 02/23FERGUSON PO 6000 00386158 5205 GM MIL72EQTUZH-120 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -4 83.64 -334.56
2023/01/11 003554738 01/23FERGUSON PO 6000 00384814 5205 GM MIL72EQTUZH-120 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -4 83.64 -334.56
2023/01/11 003554693 01/232000 6504 01228921 5205 GM MIL72EQTUZH-120 34 6504 617 226221 226228 FERGUSON POS TRADREP NEW HUDSON 2000 MI USD 4 83.64 334.56
Totals 0 .00