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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 0127
Customer 00184740

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
2024/01/08 003848926 S103387373 6503 07680335 5202 ET ET1125C Elect/Adv Cntrl Electrical Dist 6504 105 0127 98040 5830 184740 DAKOTA SUPPLY GROUP PIERRE SD USD 1 196.13 196.13
2024/01/08 003848926 S103387373 6503 07680335 5202 ET ET1705C Elect/Adv Cntrl Electrical Dist 6504 105 0127 98040 5830 184740 DAKOTA SUPPLY GROUP PIERRE SD USD 2 193.68 387.36
2023/08/01 003714551 S102948759 6503 07612788 5215 FD FD4H Inwall/Plug/WP Electrical Dist 6504 105 0127 98040 5830 184740 DAKOTA SUPPLY GROUP PIERRE SD USD 30 30.44 913.20
2023/06/15 003676803 S102823462 6503 07593800 5215 EI EI215W Inwall/Plug/WP Electrical Dist 6504 105 0127 98040 5830 184740 DAKOTA SUPPLY GROUP PIERRE SD USD 1 32.84 32.84
Totals 34 1,529.53