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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 00435856

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
2024/05/01 003952840 1C118597 120 07735060 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 72 11.44 823.68
2024/05/01 003952840 1C118597 120 07735060 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 12 36.79 441.48
2024/01/19 003860956 1C115769 6508 07685219 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 12 36.79 441.48
2024/01/19 003860956 1C115769 6508 07685219 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 36 11.44 411.84
2023/12/07 003825481 1C114379 6508 07668228 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 36 11.44 411.84
2023/10/04 003769893 1C112453 6508 07640294 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 12 36.79 441.48
2023/10/04 003769893 1C112453 6508 07640294 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 36 11.44 411.84
2023/08/30 003738671 1C111464 6508 07625444 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 36 11.44 411.84
2023/03/24 003608217 1C106868 6508 07559670 5199 PI TN111RM40 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 72 9.95 716.40
2023/03/24 003608217 1C106868 6508 07559670 5199 PI DT620 Inwall/Plug/WP Pool and SPA 6217 107 0234 98030 138370 435856 HORIZON MESA AZ USD 12 31.99 383.88
Totals 336 4,895.76