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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 00211979

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
2024/02/21 003884793 38806 6300 07698681 5215 FD FF15MH Inwall/Plug/WP OEM Channel 6302 25 6303 211979 211979 ADDFIELD ENVIRONMENTAL BURNTWOOD STAFF USD 30 20.98 629.40
2023/04/05 003608301 34677 6300 07564191 5215 FD FF15MH Inwall/Plug/WP OEM Channel 6302 25 6303 211979 211979 ADDFIELD ENVIRONMENTAL BURNTWOOD STAFF USD 30 19.98 599.40
Totals 60 1,228.80