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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 00142415

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
2024/03/08 003903303 84408183 6215 00404668 5203 AS RC2343PT 26 6215 107 1415 98030 142340 142415 SCP DISTRIBUTORS LLC NAPLES FL USD -1 211.08 -211.08
2023/06/23 003684150 84403609 6511 00391753 5203 AS RC2343PT 26 6215 107 1415 98030 142340 142415 SCP DISTRIBUTORS LLC NAPLES FL USD -1 211.08 -211.08
2023/02/22 003587215 7543298/3575123 6511 00386643 5203 PX PX300 26 6215 107 1415 98030 142340 142415 SCP DISTRIBUTORS LLC NAPLES FL USD -3 86.15 -258.45
Totals -5 -680.61