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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 WG433-20

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
2023/04/11 003622523 04/23COOPER PO 6000 00388535 5200 MP WG433-20 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 8.00 -8.00
2023/04/11 003622472 04/23CBRI 6505 01261710 5200 MP WG433-20 34 6505 3 183179 183179 COOPER COMM - FREEHOLD BRICKTOWN CBRI NJ USD 1 8.00 8.00
Totals 0 .00