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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 00174210

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
2024/05/30 003981229 9500571-00 6512 07751151 5202 ET ET2805CR Elect/Adv Cntrl Electrical Dist 6512 74 0567 174210 174210 GRAPHIC SOLUTIONS GROU DALLAS TX USD 2 244.18 488.36
2024/05/07 003962323 9500540-00 6512 07738320 5202 ET ET8015C Elect/Adv Cntrl Electrical Dist 6512 74 0567 174210 174210 GRAPHIC SOLUTIONS GROU DALLAS TX USD 2 217.42 434.84
2024/04/11 003934371 1081543-00 6512 07723486 5201 KP K4021C PhotoCntrl/Sens Electrical Dist 6512 74 0567 174210 174210 GRAPHIC SOLUTIONS GROU DALLAS TX USD 5 9.75 48.75
2024/01/19 003860933 7050249-00 6512 07685333 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6512 74 0567 174210 174210 GRAPHIC SOLUTIONS GROU DALLAS TX USD 25 14.70 367.50
Totals 34 1,339.45