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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 0567
Customer 00134831

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
2023/01/25 003551842 24419 6512 07536611 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6512 74 0567 134830 134831 MORENO SUPPLY INC ADDISON TX USD 6 9.84 59.04
2023/01/24 003551842 24419 6512 07535868 5201 KP K4141C PhotoCntrl/Sens Electrical Dist 6512 74 0567 134830 134831 MORENO SUPPLY INC ADDISON TX USD 6 21.68 130.08
2023/01/18 003551842 24419 6512 07532865 5202 EM ET90215CRE Elect/Adv Cntrl Electrical Dist 6512 74 0567 134830 134831 MORENO SUPPLY INC ADDISON TX USD 1 540.39 540.39
2023/01/10 003551842 24419 6512 07529050 5201 KP K4421M PhotoCntrl/Sens Electrical Dist 6512 74 0567 134830 134831 MORENO SUPPLY INC ADDISON TX USD 24 13.47 323.28
Totals 37 1,052.79