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Daily Sales Reporting - Company 10 as of 07/01/24

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

View Sales
SalesRep 0234
Customer 00186879

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
2023/09/28 003763814 UAG902590 6508 07637807 5203 TP T104M Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186879 GREEN 2 CRYSTAL CLEAR SCOTTSDALE AZ USD 228 53.60 12,220.80
2023/09/28 003763814 UAG902590 6508 07637807 5203 PE PE24GVA Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186879 GREEN 2 CRYSTAL CLEAR SCOTTSDALE AZ USD 20 105.37 2,107.40
2023/03/14 003602382 UAG878225 6508 07555812 5203 TP T104M Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186879 GREEN 2 CRYSTAL CLEAR SCOTTSDALE AZ USD 228 53.60 12,220.80
2023/03/14 003602382 UAG878225 6508 07555812 5203 PE PE24GVA Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186879 GREEN 2 CRYSTAL CLEAR SCOTTSDALE AZ USD 16 105.37 1,685.92
Totals 492 28,234.92