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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 00176735

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
2024/07/12 004015426 P003709264 6208 07780570 5201 KU LED4536SWKL PhotoCntrl/Sens Utility/Municip 6208 739 98300 230430 176735 STUART C IRBY BR 653 NEOSHO MO USD 440 18.00 7,920.00
2024/06/10 003993672 P003705159 6208 07757766 5201 EK ELC4536 PhotoCntrl/Sens Utility/Municip 6208 739 98300 230430 176735 STUART C IRBY BR 653 NEOSHO MO USD 450 8.75 3,937.50
Totals 890 11,857.50