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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 00142517

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
2024/06/14 004002100 CC161856 6306 00409422 5220 BM SUPER240320 26 6306 107 1403 98030 142340 142517 SCP DISTRIBUTORS LLC 1 GUAYNABO PR USD -1 124.57 -124.57
2023/10/04 003770013 107-100323-SW-A 6306 00396769 5203 TP T104M 26 6306 107 1403 98030 142340 142517 SCP DISTRIBUTORS LLC 1 GUAYNABO PR USD -1 41.70 -41.70
2023/10/04 003770013 107-100323-SW-A 6306 00396769 5203 TP T104M 26 6306 107 1403 98030 142340 142517 SCP DISTRIBUTORS LLC 1 GUAYNABO PR USD -1 41.70 -41.70
2023/10/04 003770013 107-100323-SW-A 6306 00396769 5203 TP T104M 26 6306 107 1403 98030 142340 142517 SCP DISTRIBUTORS LLC 1 GUAYNABO PR USD -2 41.70 -83.40
Totals -5 -291.37