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Daily Sales Reporting - Company 10 as of 07/03/24

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

View Sales
SalesRep 0173
Customer 00437952

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
2024/06/14 003996647 PO185800 6508 07761885 5199 PI TN311 14 6508 173 0173 437950 437952 AQUA-FLO SUPPLY CULVER CITY CA USD 72 13.33 959.76
2024/03/14 003907456 PO182516 6508 07709012 5199 PI TN311 14 6508 173 0173 437950 437952 AQUA-FLO SUPPLY CULVER CITY CA USD 60 13.33 799.80
2023/12/08 003826183 PO179714 6507 07669138 5199 PI TN311 14 6508 173 0173 437950 437952 AQUA-FLO SUPPLY CULVER CITY CA USD 72 13.33 959.76
2023/11/07 003797743 PO178498 6507 07655300 5199 PI TN311 14 6508 173 0173 437950 437952 AQUA-FLO SUPPLY CULVER CITY CA USD 36 13.33 479.88
2023/09/06 003743879 PO176280 6507 07628075 5199 PI TN311 14 6508 173 0173 437950 437952 AQUA-FLO SUPPLY CULVER CITY CA USD 60 13.33 799.80
2023/07/24 003707559 PO174562 6507 07609255 5199 PI TN311 14 6508 173 0173 437950 437952 AQUA-FLO SUPPLY CULVER CITY CA USD 60 13.33 799.80
2023/05/04 003640486 PO171619 6507 07576400 5199 PI TN311 14 6508 173 0173 437950 437952 AQUA-FLO SUPPLY CULVER CITY CA USD 60 13.33 799.80
Totals 420 5,598.60