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Daily Sales Reporting - Company 10 as of 06/28/24

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

View Sales
SalesRep 6303
Customer 00211916

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
2024/06/07 003978542 52605 6302 07756667 5219 JH 017900301 Intnl Portfolio OEM Channel 6302 25 6303 211916 211916 HydroGarden Ltd Coventry USD 300 9.99 2,999.25
2024/01/31 003847246 51682 6302 07689872 5219 JH 017900301 Intnl Portfolio OEM Channel 6302 25 6303 211916 211916 HydroGarden Ltd Coventry USD 300 9.99 2,997.00
2023/06/20 003657894 50230 6302 07594985 5219 JH 017900301 Intnl Portfolio OEM Channel 6302 25 6303 211916 211916 HydroGarden Ltd Coventry USD 300 9.99 2,997.00
Totals 900 8,993.25