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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Customer 00659803

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
2023/11/14 003807745 157-111223-HA-A 6305 00398894 5205 TS T104P 26 6305 157 0903 659803 659803 ZEBOL SA ALAJUELA COSTA USD -3 63.31 -189.93
2023/01/27 003526722 INT-36441-22 6305 07538314 5211 EH EH40 26 6305 157 0903 659803 659803 ZEBOL SA ALAJUELA COSTA USD 120 52.55 6,306.00
2023/01/17 003526722 INT-36441-22 6305 07532353 5211 EH EH10 26 6305 157 0903 659803 659803 ZEBOL SA ALAJUELA COSTA USD 60 52.34 3,140.40
2023/01/09 003550928 INT-36908-23 6305 07528820 5202 ET ET1725C 26 6305 157 0903 659803 659803 ZEBOL SA ALAJUELA COSTA USD 60 63.60 3,816.00
Totals 237 13,072.47