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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 00659736

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
2023/05/15 003649135 P1339625 6510 07580444 5212 WL WP7200BR Inwall/Plug/WP Electrical Dist 6510 46 0016 98040 659735 659736 SEQUEL ELECTRICAL SPLY MOBILE AL USD 10 14.44 144.40
2023/05/15 003649135 P1339625 6510 07580444 5212 WL WP6000BR Inwall/Plug/WP Electrical Dist 6510 46 0016 98040 659735 659736 SEQUEL ELECTRICAL SPLY MOBILE AL USD 10 8.42 84.20
Totals 20 228.60