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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 00121721

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
2023/09/19 003755634 0006982868 6506 07633244 5210 AG AG24013 38 6215 107 0231 98400 121710 121721 WOLF CREEK MCKEES ROCKS PA USD 5 69.20 346.00
2023/05/15 003644896 0006711004 6506 07580048 5210 AG AG24013 38 6215 107 0231 98400 121710 121721 WOLF CREEK MCKEES ROCKS PA USD 3 69.20 207.60
Totals 8 553.60