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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 00039232

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
2023/12/07 003825950 6081797 6512 07667967 5201 KP LC4536LAC PhotoCntrl/Sens Electrical Dist 6512 170 98040 39180 39232 VALLEN DISTRIBUTION IN MAGNOLIA AR USD 2 14.96 29.92
2023/11/03 003792536 5975246 6512 07653419 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6512 170 98040 39180 39232 VALLEN DISTRIBUTION IN MAGNOLIA AR USD 5 10.82 54.10
Totals 7 84.02