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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 00088747

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
2023/08/08 003713885 4505440488 R1 6503 07615567 5201 KU EK4536FWKJ PhotoCntrl/Sens Utility/Municip 6208 704 98040 88700 88747 BORDER STATES -UTILITY MAPLE GROVE MN USD 6 19.63 117.78
2023/08/04 003713885 4505440488 R1 6503 07614471 5201 KU EK4536FWKJ PhotoCntrl/Sens Utility/Municip 6208 704 98040 88700 88747 BORDER STATES -UTILITY MAPLE GROVE MN USD 24 19.63 471.12
Totals 30 588.90