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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)

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SalesRep 0232
Customer 00047510

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
2023/09/25 003760589 1635 6504 07635704 5203 PX PX100 Pool and Spa Pool and SPA 6216 107 0232 47510 47510 CENTRAL POOL SY INC EAST PEORIA IL USD 6 89.16 534.96
2023/09/25 003760589 1635 6504 07635704 5203 PX PX300 Pool and Spa Pool and SPA 6216 107 0232 47510 47510 CENTRAL POOL SY INC EAST PEORIA IL USD 6 101.95 611.70
2023/03/23 003608990 1082 6504 07559000 5203 PX PX300 Pool and Spa Pool and SPA 6216 107 0232 47510 47510 CENTRAL POOL SY INC EAST PEORIA IL USD 16 94.40 1,510.40
Totals 28 2,657.06