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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 6130
Customer 00043211

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
2023/08/04 003713852 7.31.23 JEFF 708 07614402 5199 PI TN111K Inwall/Plug/WP Retail Channel 6130 25 6130 43210 43211 THE SILVER EDGE PHOENIX AZ USD 1,000 8.95 8,681.50
2023/01/26 003566586 7516064/3527242A 708 00385507 5199 PI TN311 Inwall/Plug/WP Retail Channel 6130 25 6130 43210 43211 THE SILVER EDGE PHOENIX AZ USD -2,000 9.53 -18,488.20
Totals -1,000 -9,806.70