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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 00194270

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
2024/02/13 003878507 WTU37306 6205 07694565 5201 EK EK4027S PhotoCntrl/Sens Electrical Dist 6205 504 99001 194080 194270 NEDCO DIV OF REXEL REGINA SK CAD 5 26.32 99.27
2024/02/13 003878507 WTU37306 6205 07694565 5201 EK EK4227S PhotoCntrl/Sens Electrical Dist 6205 504 99001 194080 194270 NEDCO DIV OF REXEL REGINA SK CAD 3 29.16 65.98
Totals 8 165.25