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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Customer 00088752

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
2024/07/11 004024871 5210248101 6208 07779297 5201 KU LED4536SWKL PhotoCntrl/Sens Utility/Municip 6208 704 98040 88700 88752 BORDER STATES -UTILITY SIOUX FALLS SD USD 100 17.00 1,700.00
2024/07/01 004010205 5201244450 6208 07772300 5201 KU LED4536SWKL PhotoCntrl/Sens Utility/Municip 6208 704 98040 88700 88752 BORDER STATES -UTILITY SIOUX FALLS SD USD 200 17.00 3,400.00
Totals 300 5,100.00