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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 00171762

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 003643960 1140139-00 6512 07579158 5215 FD FD15MAC Inwall/Plug/WP Electrical Dist 6512 74 0567 98562 171750 171762 FSG NATIONAL ACCOUNTS DALLAS TX USD 1 25.67 25.67
2023/01/31 003559561 1128309-00 6512 07539579 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6512 74 0567 98562 171750 171762 FSG NATIONAL ACCOUNTS DALLAS TX USD 15 21.93 328.95
2023/01/18 003559525 1128307-00 6512 07533069 5201 EK EK4537 PhotoCntrl/Sens Electrical Dist 6512 74 0567 98562 171750 171762 FSG NATIONAL ACCOUNTS DALLAS TX USD 6 19.71 118.26
Totals 22 472.88