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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 00230243

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
2023/08/23 003734505 315496 6133 07622697 5201 KP K4141C PhotoCntrl/Sens Retail Channel 6133 230 6130 226530 230243 MAINTENANCE SUPPLY SOL DALLAS TX USD 72 23.85 1,717.20
2023/06/22 003679633 314652 6133 07596186 5201 KP K4141C PhotoCntrl/Sens Retail Channel 6133 230 6130 226530 230243 MAINTENANCE SUPPLY SOL DALLAS TX USD 72 23.85 1,717.20
2023/01/23 003549190 312955 6133 07535314 5201 KP K4141C PhotoCntrl/Sens Retail Channel 6133 230 6130 226530 230243 MAINTENANCE SUPPLY SOL DALLAS TX USD 72 20.37 1,466.64
Totals 216 4,901.04