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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 6130
Customer 00095154

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
2023/06/21 003679385 SJ062023 6133 07595297 5202 ET ET8215C Elect/Adv Cntrl Retail Channel 6133 230 6130 92840 95154 BURGINS HARDWARE 5544 HIALEAH FL USD 6 213.48 1,280.88
2023/06/21 003679385 SJ062023 6133 07595297 5199 PI TN111K Inwall/Plug/WP Retail Channel 6133 230 6130 92840 95154 BURGINS HARDWARE 5544 HIALEAH FL USD 12 9.77 117.24
Totals 18 1,398.12