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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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Customer 00659838

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
2024/06/22 003996414 0007466798 6217 07766639 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0251 98400 659834 659838 IMPERIAL SPRINKLER SUP COACHELLA CA USD 72 12.15 874.80
2024/04/26 003949465 0007357047 6217 07732910 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0251 98400 659834 659838 IMPERIAL SPRINKLER SUP COACHELLA CA USD 36 11.44 411.84
2024/03/01 003896259 0007247113 6217 07702737 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0251 98400 659834 659838 IMPERIAL SPRINKLER SUP COACHELLA CA USD 72 11.44 823.68
2023/01/11 003552379 0006494687 6507 07529791 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0251 98400 659834 659838 IMPERIAL SPRINKLER SUP COACHELLA CA USD 36 10.06 362.16
Totals 216 2,472.48