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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 00178119

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
2023/05/31 003661429 45419 6133 07586615 5201 EK ELC4536D89 PhotoCntrl/Sens Retail Channel 6133 230 6130 92840 178119 SUNSHINE ACE HARDWARE PORT CHARLOTTE FL USD 30 9.03 270.90
2023/01/05 003549382 10423 6133 07527532 5201 EK ELC4536D89 PhotoCntrl/Sens Retail Channel 6133 230 6130 92840 178119 SUNSHINE ACE HARDWARE PORT CHARLOTTE FL USD 30 9.03 270.90
Totals 60 541.80