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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 00202707

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
2023/02/02 003544472 53426 6205 07540356 5205 GM GM40AV Mech Controls Electrical Dist 6205 97 98570 202706 202707 APTICO SUPPLY, A DIVIS FLESHERTON ON CAD 1 67.50 48.82
2023/01/03 003544472 53426 6205 07525910 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6205 97 98570 202706 202707 APTICO SUPPLY, A DIVIS FLESHERTON ON CAD 5 21.13 76.41
2023/01/03 003544472 53426 6205 07525910 5215 ST ST01 Inwall/Plug/WP Electrical Dist 6205 97 98570 202706 202707 APTICO SUPPLY, A DIVIS FLESHERTON ON CAD 1 47.46 34.32
2023/01/03 003544472 53426 6205 07525910 5215 ST ST700W Inwall/Plug/WP Electrical Dist 6205 97 98570 202706 202707 APTICO SUPPLY, A DIVIS FLESHERTON ON CAD 1 57.17 41.35
2023/01/03 003544472 53426 6205 07525910 5215 FD FF15MH Inwall/Plug/WP Electrical Dist 6205 97 98570 202706 202707 APTICO SUPPLY, A DIVIS FLESHERTON ON CAD 1 31.93 23.09
Totals 9 223.99