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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 0263
Customer 00091411

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
2023/10/16 003779146 5502256074 6501 07644861 5202 ET ET2145CP Elect/Adv Cntrl Electrical Dist 6501 166 0263 98040 88700 91411 BORDER STATES ELECTRIC OREM UT USD 2 316.98 633.96
2023/06/23 003682130 4505416540 6501 07596472 5202 ET ET2145CP Elect/Adv Cntrl Electrical Dist 6501 166 0263 98040 88700 91411 BORDER STATES ELECTRIC OREM UT USD 2 316.98 633.96
Totals 4 1,267.92