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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 00186701

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
2023/12/29 003844552 166-122823-JD-A 6501 00401315 5215 ST EI600WC 54 6501 166 0265 98562 101350 186701 WINSUPPLY N ST GEORGE ST GEORGE UT USD -5 37.00 -185.00
2023/12/29 003844552 166-122823-JD-A 6501 00401315 5201 EK EK4336S 54 6501 166 0265 98562 101350 186701 WINSUPPLY N ST GEORGE ST GEORGE UT USD -1 17.83 -17.83
2023/12/29 003844552 166-122823-JD-A 6501 00401315 5205 TS T103 54 6501 166 0265 98562 101350 186701 WINSUPPLY N ST GEORGE ST GEORGE UT USD -1 67.35 -67.35
2023/03/02 003592905 7549136/3587696 6501 00386934 5201 EK EK4336S 54 6501 166 0265 98562 101350 186701 WINSUPPLY N ST GEORGE ST GEORGE UT USD -10 16.51 -165.10
Totals -17 -435.28