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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 00657282

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
2024/05/30 003931868 PO00005108 6300 07751502 5203 PE PE24GVA Pool and Spa Pool and SPA 6302 25 6309 657282 657282 INSNRG TECHNE PTY LTD CLAYTON VICTORI USD 180 75.50 13,590.00
2024/05/30 003933318 PO00005109 6300 07751503 5203 PE PE24GVA Pool and Spa Pool and SPA 6302 25 6309 657282 657282 INSNRG TECHNE PTY LTD CLAYTON VICTORI USD 30 75.50 2,265.00
Totals 210 15,855.00