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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 00450702

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
2024/06/25 004015174 AVN/001549 6511 07768870 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6511 106 98900 137600 450702 CITY ELECTRIC SUPPLY 0 AVON IN USD 24 18.72 449.28
2024/06/25 004015174 AVN/001549 6511 07768870 5201 EK EK4136S PhotoCntrl/Sens Electrical Dist 6511 106 98900 137600 450702 CITY ELECTRIC SUPPLY 0 AVON IN USD 12 16.29 195.48
Totals 36 644.76