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

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

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Item Number EK4536FGL
Region 6208
Customer 00183624

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
2024/04/04 003919391 20030402 6208 07719653 5201 KU EK4536FGL PhotoCntrl/Sens Utility/Municip 6208 734 152560 183624 THE ARNOLD GROUP - UTI ORLANDO FL USD 15 20.48 307.20
2023/11/17 003801347 20029728 6511 07659892 5201 KU EK4536FGL PhotoCntrl/Sens Utility/Municip 6208 734 152560 183624 THE ARNOLD GROUP - UTI ORLANDO FL USD 185 20.48 3,788.80
Totals 200 4,096.00