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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00202500

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
2023/08/23 003725923 7101014163 6205 07622291 5220 HP GRP5KTH Pool and Spa Pool and SPA 6205 16 202500 202500 INTERNATIONAL POOL & S TORONTO ON CAD 1 62.22 46.94
2023/08/03 003710087 7101014096 6205 07613580 5220 HP GRP11TXV410 Pool and Spa Pool and SPA 6205 16 202500 202500 INTERNATIONAL POOL & S TORONTO ON CAD 1 115.33 87.02
2023/08/03 003710087 7101014096 6205 07613580 5220 HP GRP1113FD Pool and Spa Pool and SPA 6205 16 202500 202500 INTERNATIONAL POOL & S TORONTO ON CAD 1 96.44 72.76
2023/08/03 003710091 7101014097 6205 07613581 5220 HP GRP11TXV410 Pool and Spa Pool and SPA 6205 16 202500 202500 INTERNATIONAL POOL & S TORONTO ON CAD 1 115.33 87.02
2023/08/03 003710091 7101014097 6205 07613581 5220 HP GRP1113FD Pool and Spa Pool and SPA 6205 16 202500 202500 INTERNATIONAL POOL & S TORONTO ON CAD 1 96.44 72.76
Totals 5 366.50