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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 00226184

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 004008621 06/2410489601BURNABY 6205 01400033 5210 AG AG3000 Surge Products Electrical Dist 6205 502 226184 226184 GOODMAN DIST POS BURNABY 1048960 BC USD 8 39.25 314.00
2024/03/18 003911412 03/2410489601BURNABY 6205 01371326 5210 AG AG3000 Surge Products Electrical Dist 6205 502 226184 226184 GOODMAN DIST POS BURNABY 1048960 BC USD 8 39.25 314.00
2023/06/12 003672030 06/2310489601BURNABY 6205 01281047 5210 AG AG3000 Surge Products Electrical Dist 6205 502 226184 226184 GOODMAN DIST POS BURNABY 1048960 BC USD 8 45.25 362.00
Totals 24 990.00