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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 0180
Customer 00480656

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
2023/08/24 003734920 1113131-00 6503 07623100 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6504 125 0180 98040 140042 480656 VOSS LIGHTING OMAHA NE USD 3 13.51 40.53
2023/08/24 003734920 1113131-00 6503 07623100 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6504 125 0180 98040 140042 480656 VOSS LIGHTING OMAHA NE USD 18 15.49 278.82
2023/08/24 003734920 1113131-00 6503 07623100 5215 ST ST700W Inwall/Plug/WP Electrical Dist 6504 125 0180 98040 140042 480656 VOSS LIGHTING OMAHA NE USD 1 52.26 52.26
Totals 22 371.61