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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 00115836

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
2024/07/18 003983989 9431-RP904064S 6505 07784400 5202 ET ETW3CP Elect/Adv Cntrl Electrical Dist 6505 12 98050 115820 115836 CED HARTFORD 9431 WHITE RIVER JUN VT USD 1 220.00 220.00
2024/05/30 003985151 9431-TP904079S 6505 07751006 5216 OV IOS-HB-U PhotoCntrl/Sens Electrical Dist 6505 12 98050 115820 115836 CED HARTFORD 9431 WHITE RIVER JUN VT USD 4 52.25 209.00
Totals 5 429.00