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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 00207498

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
2023/01/17 003556584 516272874 370 07532271 5205 TS T101D89 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 3 39.04 113.61
2023/01/09 003550544 516165129 370 07528755 5215 ST ST01K 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 6 36.88 214.64
2023/01/09 003550544 516165129 370 07528755 5201 EK ELC4536D89 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 6 8.23 47.90
2023/01/09 003550544 516165129 370 07528755 5201 EK EK4336SD89 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 6 13.02 75.78
2023/01/09 003550544 516165129 370 07528755 5201 EK EK4236SD89 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 6 14.24 82.88
2023/01/09 003550544 516165129 370 07528755 5201 EK EK4136SD89 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 6 13.00 75.66
2023/01/09 003550544 516165129 370 07528755 5201 EK EK4036SD89 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 6 12.61 73.39
2023/01/09 003550544 516165129 370 07528755 5211 GE GM40AVE-RD89 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 3 64.38 187.35
2023/01/09 003550544 516165129 370 07528755 5205 GM GM40AV-D89 09 6131 25 207450 207498 THE HOME DEPOT INC 711 ORLEANS ON USD 3 48.97 142.50
Totals 45 1,013.71