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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
SalesRep 1414
Customer 00148065

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
2024/01/23 003864157 CC868276 6511 07686444 5203 PX PX100 Pool and Spa Pool and SPA 6215 107 1414 98150 147800 148065 KURA DESIGN POOLS WINTER GARDEN FL USD 84 85.26 7,161.84
2024/01/23 003864157 CC868276 6511 07686444 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 1414 98150 147800 148065 KURA DESIGN POOLS WINTER GARDEN FL USD 24 99.30 2,383.20
2023/08/18 003730417 CC855322 6511 07620756 5203 PX PX100 Pool and Spa Pool and SPA 6215 107 1414 98150 147800 148065 KURA DESIGN POOLS WINTER GARDEN FL USD 10 86.96 869.60
2023/08/18 003730417 CC855322 6511 07620756 5203 PX PX300 Pool and Spa Pool and SPA 6215 107 1414 98150 147800 148065 KURA DESIGN POOLS WINTER GARDEN FL USD 42 99.30 4,170.60
2023/04/13 003624092 CC837803 6511 07567031 5203 PX PX100 Pool and Spa Pool and SPA 6215 107 1414 98150 147800 148065 KURA DESIGN POOLS WINTER GARDEN FL USD 42 80.52 3,381.84
Totals 202 17,967.08