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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 00649250

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
2023/07/20 003704985 753-081450 6503 07608064 5215 FD FF34HH Inwall/Plug/WP Electrical Dist 6504 105 0128 98562 101350 649250 WINSUPPLY ELK RIVER 75 ELK RIVER MN USD 1 46.08 46.08
2023/03/14 003602115 753-080387 6503 07555857 5201 KP K121-30 PhotoCntrl/Sens Electrical Dist 6504 105 0128 98562 101350 649250 WINSUPPLY ELK RIVER 75 ELK RIVER MN USD 14 7.85 109.90
Totals 15 155.98