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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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Item Number GM40AV-D89
Region 6131
Customer 00207570

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
2023/12/19 003834879 522092947 370 07673962 5205 GM GM40AV-D89 09 6131 25 207450 207570 THE HOME DEPOT INC 717 CHATHAM ON USD 3 48.97 142.50
2023/11/10 003796562 521328680 370 07657251 5205 GM GM40AV-D89 09 6131 25 207450 207570 THE HOME DEPOT INC 717 CHATHAM ON USD 3 48.97 142.50
Totals 6 285.00