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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Customer 00022605

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
2024/02/27 003894303 157-022624-HA-A 6305 00404150 5211 EH EH40 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -3 52.42 -157.26
2024/02/27 003894303 157-022624-HA-A 6305 00404150 5205 WH WH40 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -1 45.27 -45.27
2023/11/15 003808615 157-111223-HA-C 6305 00398963 5211 EH EH40 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -3 52.42 -157.26
2023/11/15 003808615 157-111223-HA-C 6305 00398963 5205 TS T101 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -2 50.42 -100.84
2023/11/15 003808615 157-111223-HA-C 6305 00398963 5205 WH WH40 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -1 45.27 -45.27
2023/11/15 003808615 157-111223-HA-C 6305 00398963 5201 KP LC2100 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -1 4.08 -4.08
2023/09/20 003758228 157-091723-HA-A 6305 00396067 5205 TS T101 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -2 48.02 -96.04
2023/09/20 003758228 157-091723-HA-A 6305 00396067 5205 WH WH40 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -1 45.27 -45.27
2023/09/20 003758228 157-091723-HA-A 6305 00396067 5211 EH EH10 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -2 47.29 -94.58
2023/09/20 003758228 157-091723-HA-A 6305 00396067 5211 EH EH40 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -2 49.92 -99.84
2023/09/20 003758228 157-091723-HA-A 6305 00396067 5211 EH EH40 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -4 49.92 -199.68
2023/04/27 003636665 157-042523-HA-B 6305 00389188 5211 EH EH10 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -5 47.29 -236.45
2023/04/27 003636665 157-042523-HA-B 6305 00389188 5205 TS T101 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -1 48.02 -48.02
2023/04/27 003636665 157-042523-HA-B 6305 00389188 5211 EH EH40 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -2 49.92 -99.84
2023/03/08 003598583 7521993/3452357 6305 00387185 5211 EH EH10 41 6305 157 0903 22605 22605 DISTRIBUIDORA ARGUEDAS SAN JOSE COSTA USD -10 47.29 -472.90
Totals -40 -1,902.60