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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 0141
Customer 00037659

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
2024/02/27 003893464 4090194160 6504 07700914 5205 TS T103R Mech Controls Electrical Dist 6504 51 0141 98040 37630 37659 BUTLER SUPPLY MEXICO MO USD 1 70.53 70.53
2023/12/27 003841143 3510186666 6504 07675751 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6504 51 0141 98040 37630 37659 BUTLER SUPPLY MEXICO MO USD 12 14.70 176.40
2023/12/27 003841143 3510186666 6504 07675751 5205 TS T101 Mech Controls Electrical Dist 6504 51 0141 98040 37630 37659 BUTLER SUPPLY MEXICO MO USD 3 58.23 174.69
2023/07/28 003712056 3510181669 6504 07611163 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6504 51 0141 98040 37630 37659 BUTLER SUPPLY MEXICO MO USD 12 14.70 176.40
2023/07/28 003712056 3510181669 6504 07611163 5201 KP K4221C PhotoCntrl/Sens Electrical Dist 6504 51 0141 98040 37630 37659 BUTLER SUPPLY MEXICO MO USD 12 11.24 134.88
Totals 40 732.90