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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 00622382

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
2023/09/06 003745915 09/23407 6512 01310390 5205 GR DTAV40JS Mech Controls HVACR Channel 6512 607 622382 622382 JOHNSTONE COMMISSION O PONCA CITY 407 OK USD 2 77.54 155.08
2023/04/12 003623879 04/23407 6512 01263611 5205 TS T7801B Mech Controls HVACR Channel 6512 607 622382 622382 JOHNSTONE COMMISSION O PONCA CITY 407 OK USD 1 92.60 92.60
Totals 3 247.68