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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 00435857

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
2024/04/26 003949746 2W120998 120 07732470 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435857 HORIZON TUCSON AZ USD 72 11.73 844.56
2024/01/30 003868729 2W118526 6508 07689032 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435857 HORIZON TUCSON AZ USD 36 11.73 422.28
2023/12/12 003828091 2W117100 6508 07670089 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435857 HORIZON TUCSON AZ USD 36 11.73 422.28
2023/11/03 003796191 2W116188 6508 07653578 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435857 HORIZON TUCSON AZ USD 36 11.73 422.28
2023/09/18 003753803 2W114867 6508 07632624 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435857 HORIZON TUCSON AZ USD 36 11.73 422.28
2023/07/03 003688553 2W112984 6508 07600637 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435857 HORIZON TUCSON AZ USD 36 11.73 422.28
2023/04/17 003626420 2W111029 6508 07568123 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435857 HORIZON TUCSON AZ USD 36 10.20 367.20
2023/01/17 003556540 2W108281 6508 07532094 5199 PI TN311 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435857 HORIZON TUCSON AZ USD 36 10.20 367.20
Totals 324 3,690.36