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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 00207490

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
2024/06/05 003988086 524664560 370 07754786 5201 EK EK4336SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 6 13.02 75.78
2024/04/09 003930362 523658154 370 07722298 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 3 39.04 113.61
2024/02/13 003878758 522861955 370 07694946 5215 ST ST01K Inwall/Plug/WP Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 6 36.88 214.64
2023/12/21 003797480 521345559 370 07675204 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 6 13.00 75.66
2023/12/14 003828318 522001704 370 07671783 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 3 39.04 113.61
2023/12/14 003828318 522001704 370 07671783 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 6 13.00 75.66
2023/11/23 003803660 521462956 370 07662380 5205 TS T101D89 Mech Controls Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 3 39.04 113.61
2023/09/20 003749117 520427488 370 07634172 5201 EK EK4136SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 6 13.00 75.66
2023/06/06 003665423 518676921 370 07589250 5201 EK EK4236SD89 PhotoCntrl/Sens Retail Channel 6131 25 207450 207490 THE HOME DEPOT INC 711 CALGARY AB USD 6 14.24 82.88
Totals 45 941.11