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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 00659055

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
2023/05/03 003586719 INTERUS22-01 6305 07575896 5201 KP K4021C PhotoCntrl/Sens Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD 600 6.57 3,942.00
2023/02/27 003586719 INTERUS22-01 6305 07550127 5201 KP K4221C PhotoCntrl/Sens Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD 480 8.60 4,128.00
2023/02/27 003586719 INTERUS22-01 6305 07550127 5201 KP K4251 PhotoCntrl/Sens Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD 1,800 8.80 15,840.00
2023/02/27 003586719 INTERUS22-01 6305 07550127 5201 KP K4121C PhotoCntrl/Sens Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD 600 6.65 3,990.00
2023/02/21 003586730 025-022123-TR-A 6305 00386614 5201 KP K4121C PhotoCntrl/Sens Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD -2 5.53 -11.06
2023/02/21 003586730 025-022123-TR-A 6305 00386614 5201 KP K4251 PhotoCntrl/Sens Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD -22 7.06 -155.32
2023/02/21 003586730 025-022123-TR-A 6305 00386614 5201 KP K4221C PhotoCntrl/Sens Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD -3 7.16 -21.48
2023/02/21 003586730 025-022123-TR-A 6305 00386614 5201 KP K4021C PhotoCntrl/Sens Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD -2 5.48 -10.96
Totals 3,451 27,701.18