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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 00142417

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
2024/06/24 004014769 88509639 6216 00409919 5203 PF PF1102T 26 6216 107 0253 98030 142340 142417 SCP DISTRIBUTORS LLC SHREVEPORT LA USD -1 192.96 -192.96
2024/04/30 003955592 88506286 6216 00407024 5203 PF PF1102T 26 6216 107 0253 98030 142340 142417 SCP DISTRIBUTORS LLC SHREVEPORT LA USD -1 192.96 -192.96
2024/01/08 003850732 88497340 6512 00401683 5203 PX PX100 26 6216 107 0253 98030 142340 142417 SCP DISTRIBUTORS LLC SHREVEPORT LA USD -1 80.68 -80.68
2024/01/08 003850732 88497340 6512 00401683 5203 PX PX100 26 6216 107 0253 98030 142340 142417 SCP DISTRIBUTORS LLC SHREVEPORT LA USD -1 80.68 -80.68
2023/08/22 003734189 88494531 6512 00394763 5203 PF PF1102T 26 6216 107 0253 98030 142340 142417 SCP DISTRIBUTORS LLC SHREVEPORT LA USD -1 192.96 -192.96
2023/06/22 003682925 88491334 6512 00391693 5203 PF PF1102T 26 6216 107 0253 98030 142340 142417 SCP DISTRIBUTORS LLC SHREVEPORT LA USD -1 192.96 -192.96
Totals -6 -933.20