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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 00088723

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
2024/01/08 003849862 5201200280 6503 07680187 5201 KU NF10KL PhotoCntrl/Sens Electrical Dist 6504 32 98040 88700 88723 BORDER STATES ELEC SY PEWAUKEE WI USD 11 12.52 137.72
2024/01/08 003849862 5201200280 6503 07680187 5201 KU NF10KL PhotoCntrl/Sens Electrical Dist 6504 32 98040 88700 88723 BORDER STATES ELEC SY PEWAUKEE WI USD 1 12.52 12.52
Totals 12 150.24