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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 00125567

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
2024/03/11 003903005 P104221188 TOOLBG 07706457 5212 WL WP7000G-BB10 Inwall/Plug/WP Electrical Dist 6200 25 98055 125510 125567 GEXPRO 7304 COPPELL TX USD 1 80.90 80.90
2024/03/11 003903005 P104221188 TOOLBG 07706457 5212 WL WP7000G-BB10 Inwall/Plug/WP Electrical Dist 6200 25 98055 125510 125567 GEXPRO 7304 COPPELL TX USD 1 80.90 80.90
Totals 2 161.80