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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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Customer 00622395

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
2023/10/16 003779605 10/23406 6506 01322970 5210 AG AG3000 34 6506 641 622395 622395 JOHNSTONE COMMISSION O ARBUTUS-BALTIMO MD USD 20 42.41 848.20
2023/09/06 003745914 09/23406 6506 01310399 5210 AG AG3000 34 6506 641 622395 622395 JOHNSTONE COMMISSION O ARBUTUS-BALTIMO MD USD 12 41.75 501.00
2023/08/15 003726495 08/23406 6506 01303898 5210 AG AG3000 34 6506 641 622395 622395 JOHNSTONE COMMISSION O ARBUTUS-BALTIMO MD USD 32 41.75 1,336.00
2023/06/13 003673638 06/23406 6506 01282713 5210 AG AG3000 34 6506 641 622395 622395 JOHNSTONE COMMISSION O ARBUTUS-BALTIMO MD USD 44 41.18 1,811.92
2023/05/11 003647050 05/23406 6506 01272905 5210 AG AG3000 34 6506 641 622395 622395 JOHNSTONE COMMISSION O ARBUTUS-BALTIMO MD USD 68 41.18 2,800.24
2023/04/12 003623878 04/23406 6506 01263618 5210 AG AG3000 34 6506 641 622395 622395 JOHNSTONE COMMISSION O ARBUTUS-BALTIMO MD USD 15 41.18 617.70
2023/03/07 003596662 03/23406 6506 01250828 5210 AG AG3000 34 6506 641 622395 622395 JOHNSTONE COMMISSION O ARBUTUS-BALTIMO MD USD 19 41.18 782.42
Totals 210 8,697.48