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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number FM1STUZH-240U

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
2023/11/14 003807641 43598552 6137 00398908 5205 GM FM1STUZH-240U 14 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD 0 31.25 -31.25
2023/08/15 003726766 08/23KIRBY PO 6000 00394398 5205 GM FM1STUZH-240U 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 40.72 -122.16
2023/08/15 003726750 08/23LAFAYETTE-1 6504 01303327 5205 GM FM1STUZH-240U 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Lafayette LAFAY IN USD 3 40.72 122.16
2023/08/01 003715191 07/23MEIER 6000 00393589 5205 GM FM1STUZH-240U 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -1 38.06 -38.06
2023/08/01 003715181 07/23MEIER 6505 01299059 5205 GM FM1STUZH-240U 34 6505 605 621001 621001 MEIER SUPPLY COMM ONLY IL USD 1 38.06 38.06
2023/02/01 003570209 01/23MEIER 6000 00385725 5205 GM FM1STUZH-240U 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -1 35.92 -35.92
2023/02/01 003570205 01/23MEIER 6505 01237988 5205 GM FM1STUZH-240U 34 6505 605 621001 621001 MEIER SUPPLY COMM ONLY IL USD 1 35.92 35.92
Totals 0 -31.25