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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 00096019

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
2024/01/02 003843773 22654246 6133 07677872 5215 FD FF15MC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 96019 ACE HARDWARE 03278 GATLINBURG TN USD 1 23.24 23.24
2024/01/02 003843773 22654246 6133 07677872 5215 FD SW15MK Inwall/Plug/WP Retail Channel 6133 230 6130 92840 96019 ACE HARDWARE 03278 GATLINBURG TN USD 1 15.94 15.94
Totals 2 39.18