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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 0903
Customer 00121552

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
2023/01/11 003553214 23010301 6305 07529555 5199 PI DT122K Inwall/Plug/WP Electrical Dist 6305 157 0903 121552 121552 COMERCIAL LARACH (F184 SAN PEDRO SULA USD 12 11.60 139.20
2023/01/11 003553214 23010301 6305 07529555 5212 WN WP1110C Inwall/Plug/WP Electrical Dist 6305 157 0903 121552 121552 COMERCIAL LARACH (F184 SAN PEDRO SULA USD 24 4.59 110.16
2023/01/11 003553214 23010301 6305 07529555 5205 TS T101 Mech Controls Electrical Dist 6305 157 0903 121552 121552 COMERCIAL LARACH (F184 SAN PEDRO SULA USD 36 53.15 1,913.40
2023/01/11 003553214 23010301 6305 07529555 5205 WH WH40 Mech Controls Electrical Dist 6305 157 0903 121552 121552 COMERCIAL LARACH (F184 SAN PEDRO SULA USD 60 47.64 2,858.40
2023/01/11 003553214 23010301 6305 07529555 5203 PX PX300 Pool and Spa Electrical Dist 6305 157 0903 121552 121552 COMERCIAL LARACH (F184 SAN PEDRO SULA USD 60 77.42 4,645.20
Totals 192 9,666.36