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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 H20S23D1DG1

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
2024/06/20 004009422 06/24M5FN 6506 01400590 5210 PG H20S23D1DG1 34 6506 35 647246 647246 MCNAUGHTON-MCKAY COMMI FINDLAY M5FN OH USD 3 843.45 2,530.35
2024/06/20 004009428 06/24MCNMCK PO 6000 00409717 5210 PG H20S23D1DG1 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -3 843.45 -2,530.35
Totals 0 .00