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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 00142345

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
2023/07/17 003702872 04434754 6512 00392775 5203 TP T10404R 26 6216 107 0253 98030 142340 142345 SCP DISTRIBUTORS LLC PEARL MS USD -1 176.95 -176.95
2023/05/11 003647453 04430649 6512 00389749 5203 PF PF1103T 26 6216 107 0253 98030 142340 142345 SCP DISTRIBUTORS LLC PEARL MS USD -1 212.45 -212.45
Totals -2 -389.40