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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00142479

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
2024/05/31 003987940 AW335104 6217 00408670 5203 TP T104R3 26 6217 107 0234 98030 142340 142479 SCP DISTRIBUTORS LLC LAKE HAVASU CIT AZ USD -1 83.56 -83.56
2024/05/31 003987940 AW335104 6217 00408670 5203 TP T104M 26 6217 107 0234 98030 142340 142479 SCP DISTRIBUTORS LLC LAKE HAVASU CIT AZ USD -1 57.55 -57.55
Totals -2 -141.11