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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 L10F13Y2DG2

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
2024/02/20 003887890 02/24REXEL PO 6000 00403842 5210 PG L10F13Y2DG2 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 508.30 -508.30
2024/02/20 003887836 02/24ODO 6511 01362845 5210 PG L10F13Y2DG2 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ODO FL USD 1 508.30 508.30
Totals 0 .00