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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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Product CodeFD
Item Number FD34H

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
2024/05/02 003957690 DM5020 6511 00407096 5215 FD FD34H 54 6511 83 0700 98050 152770 152799 CED/RAYBRO ELECTRIC SY LAKELAND FL USD 0 8.73 -5,028.48
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD34H 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 43.89 -43.89
2023/04/12 003624063 04/23MT. VERNON-46 6504 01263171 5215 FD FD34H 34 6504 51 0146 224903 224903 KIRBY COMM ONLY/MARTIN Mt. Vernon MT. IL USD 1 43.89 43.89
2023/02/02 003571838 DM4209 6511 00385849 5215 FD FD34H 54 6511 83 0700 98050 152770 152799 CED/RAYBRO ELECTRIC SY LAKELAND FL USD 0 13.07 -3,202.15
Totals 0 -8,230.63