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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 0234
Customer 00167870

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
2024/06/04 003988338 191428 ZP 6217 07754110 5203 PA PJB4175 Pool and Spa Pool and SPA 6217 107 0234 167870 167870 SHASTA POOLS PHOENIX AZ USD 1 44.09 44.09
2024/03/21 003913970 191034 OP 6217 07712559 5203 TP T104M Pool and Spa Pool and SPA 6217 107 0234 167870 167870 SHASTA POOLS PHOENIX AZ USD 5 63.17 315.85
2023/07/12 003696588 155312 OP 6508 07604025 5203 TP T104M Pool and Spa Pool and SPA 6217 107 0234 167870 167870 SHASTA POOLS PHOENIX AZ USD 6 63.17 379.02
2023/06/16 003674354 155195 OP 6508 07594265 5205 TS 156T1978A Mech Controls Pool and SPA 6217 107 0234 167870 167870 SHASTA POOLS PHOENIX AZ USD 5 2.47 12.35
2023/06/14 003674354 155195 OP 6508 07593171 5203 TP T104M Pool and Spa Pool and SPA 6217 107 0234 167870 167870 SHASTA POOLS PHOENIX AZ USD 10 63.17 631.70
2023/06/14 003674354 155195 OP 6508 07593171 5203 TP T104R3 Pool and Spa Pool and SPA 6217 107 0234 167870 167870 SHASTA POOLS PHOENIX AZ USD 5 104.27 521.35
Totals 32 1,904.36