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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 0221
Customer 00056259

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
2024/05/23 003976124 549-P110096668 6510 07747059 5210 AG AG3000 Surge Products HVACR Channel 6510 614 0221 98882 56200 56259 APEX SUPPLY 549 LITHONIA SPRING GA USD 12 44.79 537.48
2024/05/21 003976121 549-S171716481 6510 07745590 5210 AG AG3000 Surge Products HVACR Channel 6510 614 0221 98882 56200 56259 APEX SUPPLY 549 LITHONIA SPRING GA USD 12 44.79 537.48
2024/05/13 003966088 549-P110081862 6510 07740716 5210 AG AG3000 Surge Products HVACR Channel 6510 614 0221 98882 56200 56259 APEX SUPPLY 549 LITHONIA SPRING GA USD 10 44.79 447.90
2024/01/10 003851821 549-P109873036 6510 07681262 5210 AG AG3000 Surge Products HVACR Channel 6510 614 0221 98882 56200 56259 APEX SUPPLY 549 LITHONIA SPRING GA USD 15 44.79 671.85
Totals 49 2,194.71