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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 0062
Customer 00647249

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
2024/03/18 003912004 03/24M1AL 6510 01371662 5201 KP LC4536C PhotoCntrl/Sens Electrical Dist 6510 46 0062 647249 647249 MCNAUGHTON-MCKAY COMMI Leesburg M1AL GA USD 5 12.85 64.25
2023/12/14 003833814 12/23M1AL 6510 01342759 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6510 46 0062 647249 647249 MCNAUGHTON-MCKAY COMMI Leesburg M1AL GA USD 5 10.50 52.50
2023/09/11 003750104 09/23M1AL 6510 01312785 5201 KP K4123C PhotoCntrl/Sens Electrical Dist 6510 46 0062 647249 647249 MCNAUGHTON-MCKAY COMMI Leesburg M1AL GA USD 5 15.20 76.00
2023/05/15 003649912 05/23M1CO 6510 01274432 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6510 46 0062 647249 647249 MCNAUGHTON-MCKAY COMMI Midland M1CO GA USD 4 13.61 54.44
2023/05/15 003649913 05/23M1LA 6510 01274433 5201 KP K4023C PhotoCntrl/Sens Electrical Dist 6510 46 0062 647249 647249 MCNAUGHTON-MCKAY COMMI LaGrange M1LA GA USD 24 13.38 321.12
Totals 43 568.31