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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 00647863

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 004018500 06/24436A - SPP ST. 6216 01403335 5220 BM SUPER240320 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO ST LOUIS 436A - MO USD 1 111.12 111.12
2024/06/26 004017794 06/2421 - ST. LOUIS, 6216 01403040 5220 BM SUPER240320 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO St. Louis 21 - MO USD 4 111.12 444.48
2024/04/24 003950281 04/2421 - ST. LOUIS, 6216 01383357 5220 BM SUPER240315 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO St. Louis 21 - MO USD 6 99.19 595.14
2024/03/20 003915381 03/24373 - LEXINGTON 6216 01373368 5220 BM SUPER120015 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO LEXINGTON 373 - KY USD 3 84.43 253.29
2024/03/20 003915381 03/24373 - LEXINGTON 6216 01373368 5220 BM SUPER240320 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO LEXINGTON 373 - KY USD 6 111.12 666.72
2024/03/19 003913085 03/24164 - WICHITA, 6216 01372612 5220 BM SUPER120010 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO WICHITA 164 - W KS USD 1 84.54 84.54
2024/03/19 003913087 03/2421 - ST. LOUIS, 6216 01372613 5220 BM SUPER240315 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO St. Louis 21 - MO USD 6 99.19 595.14
2024/02/21 003888884 02/24D9 - LEES SUMMI 6216 01364543 5220 BM SUPER240320 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO LESS SUMMITT D9 MO USD 1 111.12 111.12
2024/01/18 003860722 01/2421 - ST. LOUIS, 6504 01353957 5220 BM SUPER240320 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO St. Louis 21 - MO USD 10 111.12 1,111.20
2023/12/15 003835176 12/2321 - ST. LOUIS, 6504 01343768 5220 BM SUPER240320 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO St. Louis 21 - MO USD 4 111.12 444.48
2023/11/16 003810579 11/23432A - SPP FORT 6504 01334745 5220 BM SUPER120010 34 6215 107 647863 647863 SUPER PRO POS DEBIT ZO FORT WAYNE 432A IN USD 6 84.54 507.24
2023/10/03 003768078 09/23A1 - MERRILLVIL 6504 01318768 5220 BM SUPER120020 34 6215 107 647863 647863 SUPER PRO POS DEBIT ZO MERRILLVILLE A1 IN USD 1 108.63 108.63
2023/10/03 003768079 09/23D9 - LEES SUMMI 6504 01318769 5220 BM SUPER240320 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO LESS SUMMITT D9 MO USD 2 111.12 222.24
2023/10/03 003768081 09/23164 - WICHITA, 6504 01318770 5220 BM SUPER120010 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO WICHITA 164 - W KS USD 1 84.54 84.54
2023/10/02 003767560 09/23458A - SPP PEOR 6504 01318190 5220 BM SUPER120015 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO Peoria 458A - S IL USD 1 84.43 84.43
2023/10/02 003767588 09/23678 - CHICAGO N 6504 01318191 5220 BM SUPER120020 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO Chicago North 6 IL USD 1 108.63 108.63
2023/08/16 003728113 08/2321 - ST. LOUIS, 6504 01305494 5220 BM SUPER240320 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO St. Louis 21 - MO USD 8 111.12 888.96
2023/08/16 003728142 08/23678 - CHICAGO N 6504 01305495 5220 BM SUPER240315 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO Chicago North 6 IL USD 1 99.19 99.19
2023/07/31 003714070 07/2321 - ST. LOUIS, 6504 01298457 5220 BM SUPER240315 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO St. Louis 21 - MO USD 12 99.19 1,190.28
2023/07/31 003714084 07/23458A - SPP PEOR 6504 01298458 5220 BM SUPER120015 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO Peoria 458A - S IL USD 1 84.43 84.43
2023/07/31 003714108 07/23678 - CHICAGO N 6504 01298459 5220 BM SUPER240315 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO Chicago North 6 IL USD 2 99.19 198.38
2023/07/31 003714110 07/2380 - DETROIT, M 6504 01298460 5220 BM SUPER120010 34 6216 107 647863 647863 SUPER PRO POS DEBIT ZO Detroit 80 - DE MI USD 2 84.54 169.08
Totals 80 8,163.26