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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number H10S23D1DG1

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
2024/06/18 004005366 7718013/3925291A 6504 00409506 5210 PG H10S23D1DG1 54 6504 51 0431 98040 88700 5954 KRIZ-DAVIS CO TOPEKA KS USD -1 537.34 -537.34
2023/03/16 003604843 7519113/3530009 6510 00387554 5210 PG H10S23D1DG1 54 6510 46 0019 98562 101350 659050 SAVANNAH WINLECTRIC CO SAVANNAH GA USD -1 488.49 -488.49
Totals -2 -1,025.83