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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 00207599

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
2023/03/06 003591893 516941019 370 07552803 5205 TS T103D89 09 6131 25 207450 207599 THE HOME DEPOT INC 725 CRANBROOK BC USD 3 42.93 124.93
2023/02/01 003570073 516553190 370 07540255 5201 EK EK4236SD89 09 6131 25 207450 207599 THE HOME DEPOT INC 725 CRANBROOK BC USD 6 14.24 82.88
2023/02/01 003570073 516553190 370 07540255 5201 EK EK4136SD89 09 6131 25 207450 207599 THE HOME DEPOT INC 725 CRANBROOK BC USD 6 13.00 75.66
Totals 15 283.47