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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	KP
	Item Number	KPT0170-020

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
2024/02/27	003884413	PO#5442	6211	07700992	5201	KP	KPT0170-020		OEM Channel	6211	25			102490	102491	SHOTSPOTTER INC	FREMONT	CA	USD	20	69.21	1,384.20
Totals																				20		1,384.20