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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 00016659

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
2024/06/07 003992048 1125-MD918717S 6508 07756301 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6508 55 0201 98050 16630 16659 CED 1125 COLORADO SPRING CO USD 10 17.83 178.30
2024/06/07 003992048 1125-MD918717S 6508 07756301 5201 EK EK4736S PhotoCntrl/Sens Electrical Dist 6508 55 0201 98050 16630 16659 CED 1125 COLORADO SPRING CO USD 10 16.95 169.50
Totals 20 347.80