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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 00435855

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
2024/06/27 004016534 1D092858 6217 07770674 5199 PI TN111RM40 38 6217 107 0234 98030 138370 435855 HORIZON GILBERT AZ USD 72 11.44 823.68
2024/04/02 003923177 1D090992 6217 07718130 5199 PI TN111RM40 38 6217 107 0234 98030 138370 435855 HORIZON GILBERT AZ USD 72 11.44 823.68
2023/10/05 003769894 1D087317 6508 07640895 5199 PI TN111RM40 38 6217 107 0234 98030 138370 435855 HORIZON GILBERT AZ USD 72 11.44 823.68
2023/07/25 003708775 1D085658 6508 07609622 5199 PI TN111RM40 38 6217 107 0234 98030 138370 435855 HORIZON GILBERT AZ USD 36 11.44 411.84
2023/04/18 003626418 1D083622 6508 07568745 5199 PI TN111RM40 38 6217 107 0234 98030 138370 435855 HORIZON GILBERT AZ USD 36 9.95 358.20
2023/02/08 003573787 1D082267 6508 07543254 5199 PI TN111RM40 38 6217 107 0234 98030 138370 435855 HORIZON GILBERT AZ USD 36 9.95 358.20
2023/01/12 003553488 1D081739 6508 07530334 5199 PI TN111RM40 38 6217 107 0234 98030 138370 435855 HORIZON GILBERT AZ USD 36 9.95 358.20
Totals 360 3,957.48