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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 00062471

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
2024/01/10 003851469 4704801763 6136 07681321 5216 OV IOS-DSIMF-WH PhotoCntrl/Sens MRO Channel 6136 25 99045 62460 62471 HD SUPPLY SOLON OH USD 40 11.21 448.40
2024/01/10 003851469 4704801763 6136 07681321 5215 FD FF15MC Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62471 HD SUPPLY SOLON OH USD 6 16.89 101.34
2024/01/10 003851469 4704801763 6136 07681321 5215 FD FD30MC Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62471 HD SUPPLY SOLON OH USD 6 16.89 101.34
2023/08/23 003734125 5112476870 6136 07622432 5215 EI EI205W Inwall/Plug/WP MRO Channel 6136 25 99045 62460 62471 HD SUPPLY SOLON OH USD 3 31.62 94.86
Totals 55 745.94