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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 24--00046

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
2024/03/15 003909402 03/24CLS PO 6000 00404984 5205 GR 24--00046 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 12.49 -12.49
2024/03/15 003909341 03/24KCTN 6506 01369997 5205 GR 24--00046 34 6506 13 1702 185512 185512 CLS COMM - CHESTERTOWN CHESTERTOWN KCT MD USD 1 12.49 12.49
Totals 0 .00