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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 00622174

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
2023/04/12 003623751 04/23183 6503 01263495 5210 AG AG3000 34 6504 25 622174 622174 JOHNSTONE COMMISSION O GOLDEN VALLEY 1 MN USD 3 41.18 123.54
2023/04/12 003623751 04/23183 6503 01263495 5205 GM GMXST-I-120-JS 34 6504 25 622174 622174 JOHNSTONE COMMISSION O GOLDEN VALLEY 1 MN USD 1 45.74 45.74
2023/03/07 003596548 03/23183 6503 01250715 5210 AG AG3000 34 6504 25 622174 622174 JOHNSTONE COMMISSION O GOLDEN VALLEY 1 MN USD 10 41.18 411.80
2023/02/10 003578334 02/23183 6503 01241466 5210 AG AG3000 34 6504 25 622174 622174 JOHNSTONE COMMISSION O GOLDEN VALLEY 1 MN USD 2 41.18 82.36
2023/02/10 003578334 02/23183 6503 01241466 5205 GR DTAV40JS 34 6504 25 622174 622174 JOHNSTONE COMMISSION O GOLDEN VALLEY 1 MN USD 10 75.39 753.90
2023/02/10 003578334 02/23183 6503 01241466 5205 GM MIL72ASTUZ-120 34 6504 25 622174 622174 JOHNSTONE COMMISSION O GOLDEN VALLEY 1 MN USD 2 39.76 79.52
2023/01/12 003555307 01/23183 6503 01231570 5205 GM MIL72ASTUZ-120 34 6504 25 622174 622174 JOHNSTONE COMMISSION O GOLDEN VALLEY 1 MN USD 1 39.77 39.77
Totals 29 1,536.63