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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 00194793

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
2024/01/10 003852634 502-011024-SN-A 6205 00401825 5216 OV IOS-DSIF-WH PhotoCntrl/Sens Electrical Dist 6205 502 98041 194790 194793 EB HORSMAN & SON DUNCAN BC CAD -1 19.48 -14.69
2024/01/10 003852634 502-011024-SN-A 6205 00401825 5216 OV IOS-CMP-U PhotoCntrl/Sens Electrical Dist 6205 502 98041 194790 194793 EB HORSMAN & SON DUNCAN BC CAD -2 56.40 -85.09
2024/01/10 003852634 502-011024-SN-A 6205 00401825 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6205 502 98041 194790 194793 EB HORSMAN & SON DUNCAN BC CAD -1 20.53 -15.48
Totals -4 -115.26