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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 00091887

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
2023/10/30 003788659 1025-23 6133 07651187 5199 PI 107TN222 Inwall/Plug/WP Retail Channel 6133 230 6130 92840 91887 MAIN ST ACE HARDWARE 1 BOWLING GREEN OH USD 15 .07 1.05
2023/10/30 003788659 1025-23 6133 07651187 5199 PI 107TN221 Inwall/Plug/WP Retail Channel 6133 230 6130 92840 91887 MAIN ST ACE HARDWARE 1 BOWLING GREEN OH USD 15 .07 1.05
Totals 30 2.10