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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 PX50S

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
2024/06/20 004009665 06/24PLATT67 6501 01399853 5203 PX PX50S 34 6501 66 0770 224840 224844 PLATT TRANSFERS Warrenton 67 OR USD 1 86.74 86.74
2024/06/20 004009693 06/24PLATT PO 6000 00409712 5203 PX PX50S 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 86.74 -86.74
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5203 PX PX50S 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 86.09 -86.09
2024/01/16 003856945 01/24NAFL 6511 01351318 5203 PX PX50S 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 NAPLES NAFL FL USD 1 86.09 86.09
2023/04/13 003625336 7566079 6307 00388628 5203 PX PX50S 18 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 11.95 -11.96
2023/04/04 003616937 7562482 6307 00388218 5203 PX PX50S 18 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 2.39 -2.39
Totals 0 -14.35