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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 00460155

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
2023/12/20 003839799 505-121923-IL-A 6205 00400782 5211 GE FM1D50A-120 16 6205 505 460155 460155 PRO KONTROL QUEBEC QC CAD -1 119.18 -87.75
2023/12/01 003821269 505-113023-IL-A 6205 00399735 5211 GE GE777 16 6205 505 460155 460155 PRO KONTROL QUEBEC QC CAD -1 120.06 -88.40
2023/02/27 003590131 505-022723-MR-A 6205 00386754 5211 GE FM1D50A-24 16 6205 505 460155 460155 PRO KONTROL QUEBEC QC CAD -1 117.71 -86.87
Totals -3 -263.02