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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 6130
Customer 00446020

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
2023/03/10 003600422 7554014 6133 00387327 5215 EI EI200W Inwall/Plug/WP Retail Channel 6133 156 6130 19693 446020 CASH AND CARRY ELECTRI QUARRYVILLE PA USD 0 5.22 -5.23
2023/03/10 003600422 7554014 6133 00387327 5215 EI EI210W Inwall/Plug/WP Retail Channel 6133 156 6130 19693 446020 CASH AND CARRY ELECTRI QUARRYVILLE PA USD 0 3.68 -3.69
2023/03/10 003600422 7554014 6133 00387327 5215 FD FD15MWC Inwall/Plug/WP Retail Channel 6133 156 6130 19693 446020 CASH AND CARRY ELECTRI QUARRYVILLE PA USD 0 4.08 -4.08
2023/03/10 003600422 7554014 6133 00387327 5210 IG IG1240RC3 Surge Products Retail Channel 6133 156 6130 19693 446020 CASH AND CARRY ELECTRI QUARRYVILLE PA USD 0 14.09 -14.09
2023/03/09 003595084 20741 ORGMKT 07554014 5215 EI EI200W Inwall/Plug/WP Retail Channel 6133 156 6130 19693 446020 CASH AND CARRY ELECTRI QUARRYVILLE PA USD 6 29.03 174.18
2023/03/09 003595084 20741 ORGMKT 07554014 5215 EI EI210W Inwall/Plug/WP Retail Channel 6133 156 6130 19693 446020 CASH AND CARRY ELECTRI QUARRYVILLE PA USD 6 20.49 122.94
2023/03/09 003595084 20741 ORGMKT 07554014 5215 FD FD15MWC Inwall/Plug/WP Retail Channel 6133 156 6130 19693 446020 CASH AND CARRY ELECTRI QUARRYVILLE PA USD 6 22.68 136.08
2023/03/09 003595084 20741 ORGMKT 07554014 5210 IG IG1240RC3 Surge Products Retail Channel 6133 156 6130 19693 446020 CASH AND CARRY ELECTRI QUARRYVILLE PA USD 4 117.45 469.80
Totals 22 875.91