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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 PE140

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
2024/06/27 004019394 139-062724-ND-A 6504 00410130 5203 PE PE140 14 6504 139 676390 676390 HAWKS ELECTRONICS INC BUFFALO GROVE IL USD -1 201.57 -201.57
2024/01/31 003870204 Q4 2023 6511 00402902 5203 PE PE140 26 6215 107 1403 98882 207430 207430 HORNER XPRESS OF SOUTH FT LAUDERDALE FL USD 0 8.72 -17.44
2023/11/16 003809898 7640955/3663279 6504 00398996 5203 PE PE140 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -7 172.79 -1,209.53
2023/02/10 003579338 107-020823-SW-A 6511 00386220 5203 PE PE140 26 6215 107 0279 98816 197790 197790 PROLINE DISTRIBUTORS I BOCA RATON FL USD -1 163.02 -163.02
Totals -9 -1,591.56