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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 00201859

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
2023/02/01 003570568 500-013123-TC-A 6205 00385724 5205 GM GM40AV 14 6205 500 99003 201850 201859 HARRIS & ROOME SUPPLY TRURO NS CAD -1 60.75 -44.83
2023/02/01 003570568 500-013123-TC-A 6205 00385724 5201 EK EK4236S 14 6205 500 99003 201850 201859 HARRIS & ROOME SUPPLY TRURO NS CAD -5 19.01 -70.15
2023/01/17 003559097 7519200/3531116 6205 00385021 5215 ST ST01 14 6205 500 99003 201850 201859 HARRIS & ROOME SUPPLY TRURO NS CAD -5 41.78 -154.17
2023/01/10 003552166 4605693-00 6205 07528852 5210 AG AG3000 14 6205 500 99003 201850 201859 HARRIS & ROOME SUPPLY TRURO NS CAD 12 59.53 527.20
2023/01/05 003503426 4605396-00 6205 07527256 5202 EM ET90415CR 14 6205 500 99003 201850 201859 HARRIS & ROOME SUPPLY TRURO NS CAD 1 959.44 693.87
Totals 2 951.92