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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 00225968

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
2024/05/14 003971124 05/247685 6510 01390668 5205 TS T103 34 6510 46 0019 225980 225968 WESTINGHOUSE COMMISSIO VALDOSTA 7685 GA USD 2 67.35 134.70
2024/03/19 003913757 03/247685 6510 01372047 5212 WN WP3100C 34 6510 46 0019 225980 225968 WESTINGHOUSE COMMISSIO VALDOSTA 7685 GA USD 4 5.34 21.36
2023/03/07 003597424 03/237685 6510 01250477 5201 KP LC4535LA 34 6510 46 0019 225980 225968 WESTINGHOUSE COMMISSIO VALDOSTA 7685 GA USD 20 20.62 412.40
Totals 26 568.46