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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 00653887

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
2023/04/18 003628151 PRAZ16024 6508 07568962 5212 WP WP5000C Inwall/Plug/WP MRO Channel 6508 25 653513 653887 FASTENAL COMPANY PEORIA AZ USD 1 8.52 8.52
2023/04/11 003619542 PRAZ15996 6508 07565928 5212 WP WP5000C Inwall/Plug/WP MRO Channel 6508 25 653513 653887 FASTENAL COMPANY PEORIA AZ USD 2 8.52 17.04
Totals 3 25.56