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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 IG2280-OM

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
2024/07/12 004032919 07/24CLS PO 6000 00410789 5210 IG IG2280-OM 34 6000 25 646540 646540 CLS POS CREDIT IL USD -4 250.83 -1,003.32
2024/07/12 004032903 07/24XCBA 6510 01407476 5210 IG IG2280-OM 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON WEST COLUMBIA X SC USD 4 250.83 1,003.32
2024/06/13 004001205 113-0530443-8934636RET 6135 00409311 5210 IG IG2280-OM 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 305.00 -305.00
2024/03/19 003914315 043-031924-DC-B 6510 00405119 5210 IG IG2280-OM 54 6510 43 0077 98562 12480 12481 HUNT ELECTRIC SY CO BURLINGTON NC USD -1 245.91 -245.91
2024/03/15 003909402 03/24CLS PO 6000 00404984 5210 IG IG2280-OM 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 245.91 -491.82
2024/03/15 003909386 03/24XCBA 6510 01370040 5210 IG IG2280-OM 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON WEST COLUMBIA X SC USD 2 245.91 491.82
2023/10/13 003777476 10/23CLS PO 6000 00397241 5210 IG IG2280-OM 34 6000 25 646540 646540 CLS POS CREDIT IL USD -4 240.54 -962.16
2023/10/13 003777464 10/23XCBA 6510 01321977 5210 IG IG2280-OM 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON WEST COLUMBIA X SC USD 1 245.91 245.91
2023/10/13 003777464 10/23XCBA 6510 01321977 5210 IG IG2280-OM 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON WEST COLUMBIA X SC USD 3 238.75 716.25
2023/09/06 003745203 09/23CLS PO 6000 00395477 5210 IG IG2280-OM 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 245.91 -245.91
2023/09/06 003745161 09/23KHGN 6506 01309816 5210 IG IG2280-OM 34 6506 13 1703 185551 185551 CLS COMM - HAGERSTOWN HAGERSTOWN KHGN MD USD 1 245.91 245.91
2023/04/12 003624546 04/23PLATT PO 6000 00388608 5210 IG IG2280-OM 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 208.56 -208.56
2023/04/12 003624467 04/23PLATT19 6501 01263062 5210 IG IG2280-OM 34 6501 66 0770 224840 224844 PLATT TRANSFERS Medford 19 OR USD 1 208.56 208.56
Totals -2 -550.91