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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 00226100

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
2024/02/21 003889384 02/246329 6507 00403855 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6508 173 0087 226080 226100 WESTINGHOUSE COMMISSIO SAN DIEGO 6329 CA USD -34 5.34 -181.56
2023/10/17 003781348 10/236329 6507 01324233 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6508 173 0087 226080 226100 WESTINGHOUSE COMMISSIO SAN DIEGO 6329 CA USD 1 10.82 10.82
2023/07/14 003701461 07/236329 6507 01294084 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6508 173 0087 226080 226100 WESTINGHOUSE COMMISSIO SAN DIEGO 6329 CA USD 34 5.34 181.56
2023/06/14 003675647 06/236329 6507 01283792 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6508 173 0087 226080 226100 WESTINGHOUSE COMMISSIO SAN DIEGO 6329 CA USD 1 10.82 10.82
Totals 2 21.64