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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 00226129

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
2023/09/07 003747076 09/236712 6507 01311147 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6508 173 0084 226080 226129 WESTINGHOUSE COMMISSIO KERNRIDGE 6712 CA USD 1 10.82 10.82
2023/03/07 003597405 03/236712 6507 01250491 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6508 173 0084 226080 226129 WESTINGHOUSE COMMISSIO KERNRIDGE 6712 CA USD 1 9.84 9.84
Totals 2 20.66