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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 0335
Customer 00163901

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
2023/11/16 003809870 NOMATCH13847 6506 07659574 5201 KP K4023C PhotoCntrl/Sens Electrical Dist 6506 35 0335 98040 163900 163901 CBT COMPANY CINCINNATI OH USD -3 .00 .00
2023/09/08 003746668 4500080 6506 07629073 5201 EK EK4436SM PhotoCntrl/Sens Electrical Dist 6506 35 0335 98040 163900 163901 CBT COMPANY CINCINNATI OH USD 4 24.95 99.80
2023/07/03 003688198 4487250 6506 07600702 5201 EK EK4136S PhotoCntrl/Sens Electrical Dist 6506 35 0335 98040 163900 163901 CBT COMPANY CINCINNATI OH USD 13 15.51 201.63
Totals 14 301.43