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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 00208966

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
2024/02/23 003890896 V603954 6205 07699467 5199 PI DT200LT Inwall/Plug/WP Electrical Dist 6205 502 208962 208966 PROSOURCE SUPPLY VANCOUVER BC CAD 10 48.15 363.20
2024/02/09 003875364 V603897 6205 07693597 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6205 502 208962 208966 PROSOURCE SUPPLY VANCOUVER BC CAD 60 37.69 1,705.77
2024/02/09 003875364 V603897 6205 07693597 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6205 502 208962 208966 PROSOURCE SUPPLY VANCOUVER BC CAD 20 37.69 568.60
Totals 90 2,637.57