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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Customer 00670406

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
2023/11/15 003807901 640-110823-CK-A ER 6200 01334108 5205 GR DTAV40 16 6200 25 98829 141230 670406 BAKER WHSE 393 JACKSONVILLE FL USD 1 81.98 81.98
2023/11/08 003800561 640-110823-CK-A 6200 00398555 5205 GR DTAV40 16 6200 25 98829 141230 670406 BAKER WHSE 393 JACKSONVILLE FL USD -1 81.98 -81.98
2023/11/08 003800561 640-110823-CK-A 6200 00398555 5205 GR DTAV40 16 6200 25 98829 141230 670406 BAKER WHSE 393 JACKSONVILLE FL USD -1 81.98 -81.98
Totals -1 -81.98