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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 PF1103

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
2024/06/18 004007079 113-7837074-3479433RET 6135 00409501 5203 PF PF1103 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 182.72 -182.72
2024/05/10 003966654 14894403381 6135 01387893 5203 PF PF1103 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 148.30 1,779.60
2024/04/11 003936805 04/24PLATT PO 6000 00406198 5203 PF PF1103 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 141.57 -141.57
2024/04/11 003936734 04/24PLATT25 6501 01379149 5203 PF PF1103 34 6501 66 0770 224840 224844 PLATT TRANSFERS Grants Pass 25 OR USD 1 141.57 141.57
2024/02/16 003884013 111-0395596-5535433 6135 01361438 5203 PF PF1103 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 158.41 158.41
2024/02/13 003880947 111-2332266-4381848RET 6135 00403453 5203 PF PF1103 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 195.00 -195.00
2024/02/12 003879048 112-1628919-6471401RET 6135 00403390 5203 PF PF1103 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 182.72 -182.72
2024/02/01 003871264 114-1178095-0793013RET 6135 00402980 5203 PF PF1103 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 195.00 -195.00
2024/01/29 003868374 112-9558598-8243453RET 6135 00402739 5203 PF PF1103 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 195.00 -195.00
2024/01/24 003865117 113-3472252-9819429RET 6135 00402560 5203 PF PF1103 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 182.72 -182.72
2023/12/28 003843390 7547565/3584465 6504 00401080 5203 PF PF1103 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -1 119.31 -119.31
2023/12/14 003834787 67585546 6512 00400518 5203 PF PF1103 26 6216 107 0226 98030 142340 142400 SCP DISTRIBUTORS LLC PLANO TX USD -1 139.13 -139.13
2023/11/14 003807289 11/23REXEL PO 6000 00398905 5203 PF PF1103 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 142.95 -142.95
2023/11/14 003807264 11/23TEM 6512 01332271 5203 PF PF1103 34 6512 74 0567 224950 224964 REXEL/GEXPRO COMMISSIO TEMPLE TEM TX USD 1 142.95 142.95
Totals -8 546.41