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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 00200273

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
2023/12/18 003835150 1475012 6205 07672873 5215 FD FF2H Inwall/Plug/WP Electrical Dist 6205 500 98041 200270 200273 EDDY GROUP LTD FREDERICTON NB CAD 1 39.40 29.01
2023/12/18 003835150 1475012 6205 07672873 5205 TS T104PCD82 Mech Controls Electrical Dist 6205 500 98041 200270 200273 EDDY GROUP LTD FREDERICTON NB CAD 1 76.80 56.55
2023/12/18 003835150 1475012 6205 07672873 5210 AG CD1-024R Surge Products Electrical Dist 6205 500 98041 200270 200273 EDDY GROUP LTD FREDERICTON NB CAD 2 93.27 137.35
2023/04/27 003633038 1463393 6205 07572853 5212 WP WP5100BL Inwall/Plug/WP Electrical Dist 6205 500 98041 200270 200273 EDDY GROUP LTD FREDERICTON NB CAD 6 9.25 41.01
2023/04/27 003633038 1463393 6205 07572853 5212 WL WP7000G Inwall/Plug/WP Electrical Dist 6205 500 98041 200270 200273 EDDY GROUP LTD FREDERICTON NB CAD 20 9.23 136.42
2023/04/27 003633038 1463393 6205 07572853 5202 ET ET1705C Elect/Adv Cntrl Electrical Dist 6205 500 98041 200270 200273 EDDY GROUP LTD FREDERICTON NB CAD 1 146.72 108.43
2023/04/03 003589458 1460641 6205 07562398 5201 EK EK4227S PhotoCntrl/Sens Electrical Dist 6205 500 98041 200270 200273 EDDY GROUP LTD FREDERICTON NB CAD 3 27.00 59.78
2023/03/02 003589458 1460641 6205 07551285 5201 EK EK4537 PhotoCntrl/Sens Electrical Dist 6205 500 98041 200270 200273 EDDY GROUP LTD FREDERICTON NB CAD 2 25.12 37.08
Totals 36 605.63