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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 00237621

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
2024/02/01 003870726 4505567444 6508 07690283 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6508 68 1332 98040 88700 237621 BORDER STATES ELEC SY HOBBS NM USD 4 23.68 94.72
2024/02/01 003870726 4505567444 6508 07690283 5215 FD FF30MC Inwall/Plug/WP Electrical Dist 6508 68 1332 98040 88700 237621 BORDER STATES ELEC SY HOBBS NM USD 2 23.24 46.48
2024/02/01 003870726 4505567444 6508 07690283 5201 KP K4223C PhotoCntrl/Sens Electrical Dist 6508 68 1332 98040 88700 237621 BORDER STATES ELEC SY HOBBS NM USD 1 13.42 13.42
2023/11/06 003796066 5201185520 6508 07654169 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6508 68 1332 98040 88700 237621 BORDER STATES ELEC SY HOBBS NM USD 3 23.68 71.04
2023/11/03 003795411 4505509254 6508 07653497 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6508 68 1332 98040 88700 237621 BORDER STATES ELEC SY HOBBS NM USD 6 23.68 142.08
Totals 16 367.74