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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 00039220

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
2023/04/13 003621543 5420434 6503 07566753 5215 FD FF15MC Inwall/Plug/WP Electrical Dist 6504 105 98040 39180 39220 VALLEN DISTRIBUTION IN OAK CREEK WI USD 2 21.06 42.12
2023/03/31 003614048 5387820 6503 07562029 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6504 105 98040 39180 39220 VALLEN DISTRIBUTION IN OAK CREEK WI USD 1 15.69 15.69
Totals 3 57.81