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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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Customer 00455400

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
2023/05/25 003658959 7346211/3231504 6205 00390335 5202 ET ET8415CR 54 6205 502 98350 210960 455400 GESCAN KELOWNA BC CAD -1 347.99 -257.16
2023/03/30 003614160 502-032923-DH-A 6205 00388094 5215 ST STW700W 54 6205 502 98350 210960 455400 GESCAN KELOWNA BC CAD -1 62.43 -46.07
2023/03/30 003614160 502-032923-DH-A 6205 00388094 5215 ST ST01 54 6205 502 98350 210960 455400 GESCAN KELOWNA BC CAD -1 34.10 -25.17
Totals -3 -328.40