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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 00186881

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
2023/04/04 003611537 UAG879885 6508 07563495 5203 TP T21000R Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186881 DUNCAN PLUMBING APACHE JUNCTION AZ USD 18 115.29 2,075.22
2023/04/03 003611537 UAG879885 6508 07562932 5203 TP T21000R Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186881 DUNCAN PLUMBING APACHE JUNCTION AZ USD 6 115.29 691.74
2023/03/28 003611537 UAG879885 6508 07560736 5203 TP T21000R Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186881 DUNCAN PLUMBING APACHE JUNCTION AZ USD 76 115.29 8,762.04
2023/03/28 003611537 UAG879885 6508 07560736 5203 TP T40000RT3 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186881 DUNCAN PLUMBING APACHE JUNCTION AZ USD 50 155.81 7,790.50
2023/03/28 003611537 UAG879885 6508 07560736 5203 PX PJBX52100 Pool and Spa Pool and SPA 6217 107 0234 98155 186540 186881 DUNCAN PLUMBING APACHE JUNCTION AZ USD 20 150.10 3,002.00
Totals 170 22,321.50