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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 00208964

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
2023/05/25 003642074 B602187 6205 07584574 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6205 502 208962 208964 PROSOURCE SUPPLY BURNABY BC CAD 80 32.77 1,937.36
2023/05/12 003642074 B602187 6205 07578711 5199 PI DT620 Inwall/Plug/WP Electrical Dist 6205 502 208962 208964 PROSOURCE SUPPLY BURNABY BC CAD 20 32.77 484.34
Totals 100 2,421.70