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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 00622233

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
2023/09/06 003745941 09/23451 6508 01310303 5210 AG AG3000 Surge Products HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 3 42.42 127.26
2023/09/06 003745941 09/23451 6508 01310303 5205 GR DTAV40JS Mech Controls HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 1 77.67 77.67
2023/08/15 003726519 08/23451 6508 01303797 5210 AG AG3000 Surge Products HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 8 42.41 339.28
2023/07/13 003699133 07/23451 6508 01293157 5210 AG AG3000 Surge Products HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 3 42.41 127.23
2023/06/13 003673663 06/23451 6508 01282623 5210 AG AG3000 Surge Products HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 3 41.18 123.54
2023/05/11 003647076 05/23451 6508 01272818 5210 AG AG3000 Surge Products HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 6 41.18 247.08
2023/04/12 003623905 04/23451 6508 01263532 5210 AG AG3000 Surge Products HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 1 41.18 41.18
2023/02/10 003578482 02/23451 6508 01241501 5205 GR DTAV40JS Mech Controls HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 2 75.39 150.78
2023/01/12 003555453 01/23451 6508 01231614 5210 AG AG3000 Surge Products HVACR Channel 6508 603 622233 622233 JOHNSTONE COMMISSION O PHOENIX 451 AZ USD 2 41.18 82.36
Totals 29 1,316.38