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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 0140
Customer 00037647

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
2023/10/19 003783520 3510184429 6504 07646747 5201 EK EK4136S PhotoCntrl/Sens Electrical Dist 6504 51 0140 98040 37630 37647 BUTLER SUPPLY TROY MO USD 12 15.51 186.12
2023/10/19 003783520 3510184429 6504 07646747 5210 AG AG2401C3 Surge Products Electrical Dist 6504 51 0140 98040 37630 37647 BUTLER SUPPLY TROY MO USD 1 69.20 69.20
2023/08/17 003712058 3510181668 6504 07619858 5210 AG AG2083C3 Surge Products Electrical Dist 6504 51 0140 98040 37630 37647 BUTLER SUPPLY TROY MO USD 2 103.80 207.60
2023/07/28 003712058 3510181668 6504 07611165 5210 AG AG2401C3 Surge Products Electrical Dist 6504 51 0140 98040 37630 37647 BUTLER SUPPLY TROY MO USD 1 69.20 69.20
2023/06/20 003678046 5510005376 6504 07594576 5210 PG H20S23Y2DG2 Surge Products Electrical Dist 6504 51 0140 98040 37630 37647 BUTLER SUPPLY TROY MO USD 2 952.46 1,904.92
2023/04/21 003630734 3510178527 6504 07570499 5210 AG AG2083C3 Surge Products Electrical Dist 6504 51 0140 98040 37630 37647 BUTLER SUPPLY TROY MO USD 3 103.80 311.40
Totals 21 2,748.44