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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 00015872

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
2023/04/25 003634318 7370317/3289040 6505 00389023 5210 IG IG120RSM10K 54 6505 12 98050 15860 15872 CED/GILMAN ELEC SY 043 BRUNSWICK ME USD -6 31.34 -188.04
2023/04/25 003634318 7370317/3289040 6505 00389023 5210 IG IG120RSM10K 54 6505 12 98050 15860 15872 CED/GILMAN ELEC SY 043 BRUNSWICK ME USD -6 31.34 -188.04
2023/04/10 003620816 012-041023-RK-A 6505 00388449 5210 IG IG2240-IMSK 54 6505 12 98050 15860 15872 CED/GILMAN ELEC SY 043 BRUNSWICK ME USD -1 210.84 -210.84
Totals -13 -586.92