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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 0371
Customer 00145770

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
2023/05/12 003645038 1138528-00 6507 07579159 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6508 173 0371 98562 171750 145770 FSG/WEST-LITE SUPPLY C CERRITOS CA USD 2 16.95 33.90
2023/05/12 003645038 1138528-00 6507 07579159 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6508 173 0371 98562 171750 145770 FSG/WEST-LITE SUPPLY C CERRITOS CA USD 10 10.82 108.20
2023/03/02 003592879 1132689-00 6507 07551653 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6508 173 0371 98562 171750 145770 FSG/WEST-LITE SUPPLY C CERRITOS CA USD 40 11.40 456.00
Totals 52 598.10