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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 00138392

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
2023/08/17 003729846 4A084744 6511 07620080 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6215 107 0279 98030 138370 138392 HORIZON H800 FORT PIERCE FL USD 20 40.03 800.60
2023/03/14 003601283 4A082242 6511 07555689 5199 PI DT200LT Inwall/Plug/WP Pool and SPA 6215 107 0279 98030 138370 138392 HORIZON H800 FORT PIERCE FL USD 12 34.81 417.72
Totals 32 1,218.32