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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 00128053

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
2023/04/12 003605002 067824 318 07565959 5210 PG H10S13Y3DG2 Surge Products Retail Channel 6205 505 98570 128050 128053 FUTURPLUS -DIV OF CATH QUEBEC QC CAD 1 636.31 455.51
2023/04/12 003605002 067824 318 07565959 5210 PG L5F21S1DG2 Surge Products Retail Channel 6205 505 98570 128050 128053 FUTURPLUS -DIV OF CATH QUEBEC QC CAD 3 410.47 881.52
Totals 4 1,337.03