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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 00657311

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
2023/10/30 003790437 22530851 6133 07651188 5215 FD FF15MC Inwall/Plug/WP Retail Channel 6133 230 6130 92840 657311 KABAT'S FRONTIER ACE H APACHE JUNCTION AZ USD 1 23.24 23.24
2023/06/23 003682502 JBFR7644 6133 07596488 5199 PI DT620 Inwall/Plug/WP Retail Channel 6133 230 6130 92840 657311 KABAT'S FRONTIER ACE H APACHE JUNCTION AZ USD 50 36.79 1,839.50
Totals 51 1,862.74