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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 PRO1502403

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
2024/05/21 003977663 107-052024-IH-A 6215 00408154 5220 BM PRO1502403 26 6215 107 1407 98882 56200 56238 GORMAN COMPANY LARGO FL USD -1 111.95 -111.95
2023/12/13 003832327 107-121323-EM-A 6511 00400441 5220 BM PRO1502403 26 6215 107 0279 98882 56200 56230 GORMAN COMPANY VERO BEACH FL USD -1 111.95 -111.95
Totals -2 -223.90