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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 00142544

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
2024/03/11 003904870 DE147518 6217 00404702 5220 BM SUPER240310 26 6217 107 0233 98030 142340 142544 SCP DISTRIBUTORS LLC 2 BAKERSFIELD CA USD -1 101.21 -101.21
2023/07/12 003698354 DE135321 6507 00392577 5203 PE SPE24VA 26 6217 107 0233 98030 142340 142544 SCP DISTRIBUTORS LLC 2 BAKERSFIELD CA USD -1 70.19 -70.19
2023/07/12 003698354 DE135321 6507 00392577 5203 PE SPE24VA 26 6217 107 0233 98030 142340 142544 SCP DISTRIBUTORS LLC 2 BAKERSFIELD CA USD -1 70.19 -70.19
2023/02/21 003586537 DE127223 6507 00386602 5203 PE SPE24VA 26 6217 107 0233 98030 142340 142544 SCP DISTRIBUTORS LLC 2 BAKERSFIELD CA USD -1 66.22 -66.22
2023/02/21 003586537 DE127223 6507 00386602 5203 PE SPE24VA 26 6217 107 0233 98030 142340 142544 SCP DISTRIBUTORS LLC 2 BAKERSFIELD CA USD -1 66.22 -66.22
Totals -5 -374.03