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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 00019834

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
2024/03/15 003908985 7708497 6306 00404939 5210 AG AG3000 Surge Products Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 4.04 -4.04
2024/03/15 003908985 7708497 6306 00404939 5201 EK EK4036S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 1.45 -1.45
2024/03/15 003908985 7708497 6306 00404939 5201 EK EK4136S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 .81 -.81
2024/03/15 003908985 7708497 6306 00404939 5201 EK EK4236S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 .88 -.88
2024/03/15 003908985 7708497 6306 00404939 5201 EK EK4336S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 .94 -.94
2024/03/14 003904728 2024-7 ORGMKT 07708497 5210 AG AG3000 Surge Products Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 3 44.91 134.73
2024/03/14 003904728 2024-7 ORGMKT 07708497 5201 EK EK4036S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 4 12.12 48.48
2024/03/14 003904728 2024-7 ORGMKT 07708497 5201 EK EK4136S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 2 13.53 27.06
2024/03/14 003904728 2024-7 ORGMKT 07708497 5201 EK EK4236S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 2 14.72 29.44
2024/03/14 003904728 2024-7 ORGMKT 07708497 5201 EK EK4336S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 2 15.72 31.44
2023/03/09 003599442 7553495 6306 00387270 5201 KP K4251 PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 4.30 -4.31
2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4136S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 4.91 -4.91
2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4236S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 5.36 -5.37
2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4336S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 5.31 -5.31
2023/03/08 003595136 9965 ORGMKT 07553495 5201 KP K4251 PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 12 11.97 143.64
2023/03/08 003595136 9965 ORGMKT 07553495 5201 EK EK4136S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 12 13.64 163.68
2023/03/08 003595136 9965 ORGMKT 07553495 5201 EK EK4236S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 12 14.91 178.92
2023/03/08 003595136 9965 ORGMKT 07553495 5201 EK EK4336S PhotoCntrl/Sens Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 12 14.76 177.12
Totals 61 906.49