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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	6LV1352
	Region	6200
	Customer	00137973

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
2023/05/02	003632465	P101155475	6200	07575072	5201	KP	6LV1352	PhotoCntrl/Sens	Electrical Dist	6200	25		98562	77110	137973	USESI DC	CRANBURY	NJ	USD	2	.57	1.14
Totals																				2		1.14