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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 00231342

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
2023/09/26 003761860 5861197 6501 07636658 5201 KP K4236C PhotoCntrl/Sens Electrical Dist 6501 66 98040 230550 231342 VALLEN DISTRIBUTION IN PORTLAND OR USD 5 23.43 117.15
2023/09/26 003761864 5860636 6501 07636659 5201 KP K4236C PhotoCntrl/Sens Electrical Dist 6501 66 98040 230550 231342 VALLEN DISTRIBUTION IN PORTLAND OR USD 4 23.43 93.72
Totals 9 210.87