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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 00622393

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
2023/07/13 003699113 07/23420 6505 01293250 5210 AG AG3000 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 33 41.30 1,362.90
2023/07/13 003699113 07/23420 6505 01293250 5205 GM FM1STUZ-120U 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 6 33.78 202.68
2023/06/13 003673644 06/23420 6505 01282711 5210 AG AG3000 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 68 41.18 2,800.24
2023/06/13 003673644 06/23420 6505 01282711 5205 GR DTAV40JS 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 7 75.39 527.73
2023/05/11 003647056 05/23420 6505 01272904 5210 AG AG3000 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 24 41.18 988.32
2023/05/11 003647056 05/23420 6505 01272904 5205 GR DTAV40JS 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 3 75.39 226.17
2023/05/11 003647056 05/23420 6505 01272904 5205 GM FM1STUZ-120U 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 6 31.57 189.42
2023/04/12 003623886 04/23420 6505 01263616 5210 AG AG3000 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 25 41.18 1,029.50
2023/03/07 003596669 03/23420 6505 01250827 5210 AG AG3000 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 16 41.18 658.88
2023/03/07 003596669 03/23420 6505 01250827 5205 GR DTAV40JS 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 14 75.39 1,055.46
2023/02/10 003578464 02/23420 6505 01241583 5210 AG AG3000 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 5 41.18 205.90
2023/02/10 003578464 02/23420 6505 01241583 5205 GR DTAV40JS 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 1 75.39 75.39
2023/01/12 003555434 01/23420 6505 01231691 5210 AG AG3000 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 7 41.18 288.26
2023/01/12 003555434 01/23420 6505 01231691 5205 GR DTAV40JS 34 6505 641 622393 622393 JOHNSTONE COMMISSION O BENSALEM 420 PA USD 2 75.39 150.78
Totals 217 9,761.63