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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 00192559

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
2024/04/30 003955738 157-043024-HA-A 6305 00407028 5215 ST ST01 41 6305 157 0903 192559 192559 CONSTRUPLAZA S.A. SAN JOSE USD -1 37.03 -37.03
2024/04/30 003955738 157-043024-HA-A 6305 00407028 5211 EH EH10 41 6305 157 0903 192559 192559 CONSTRUPLAZA S.A. SAN JOSE USD -2 49.65 -99.30
2024/04/30 003955738 157-043024-HA-A 6305 00407028 5211 EH EH40 41 6305 157 0903 192559 192559 CONSTRUPLAZA S.A. SAN JOSE USD -1 47.09 -47.09
Totals -4 -183.42