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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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Item Number KPT0170-010
Region 6506
Customer 00443523

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
2023/04/12 003623543 04/23DAOH 6506 01263227 5201 KP KPT0170-010 PhotoCntrl/Sens Electrical Dist 6506 35 0045 443523 443523 GRAYBAR COMM 35 DAYTON DAOH OH USD 3 74.48 223.44
Totals 3 223.44