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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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Customer 00207471

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
2024/03/27 003908798 523325544 370 07715685 5215 ST ST01K 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 6 36.88 214.64
2024/02/20 003883473 522936680 370 07697931 5205 TS T101D89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 3 39.04 113.61
2023/11/27 003810939 521565772 370 07663068 5205 TS T101D89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 3 39.04 113.61
2023/11/27 003810939 521565772 370 07663068 5201 EK EK4236SD89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 6 14.24 82.88
2023/10/04 003760126 520652269 370 07640455 5205 TS T101D89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 3 39.04 113.61
2023/09/20 003747977 520407296 370 07634154 5201 EK EK4136SD89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 6 13.00 75.66
2023/08/03 003712221 519706405 370 07614050 5205 TS T103D89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 3 42.93 124.93
2023/07/10 003684120 519075660 370 07603033 5205 GM GM40AV-D89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 3 48.97 142.50
2023/06/30 003683145 519060871 370 07600038 5205 TS T101D89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 3 39.04 113.61
2023/06/23 003677666 518931335 370 07596715 5205 GM GM40AV-D89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 3 48.97 142.50
2023/02/28 003588829 516873658 370 07550627 5201 EK EK4236SD89 09 6131 25 207450 207471 THE HOME DEPOT INC 702 TORONTO ON USD 6 14.24 82.88
Totals 45 1,320.43