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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 0365
Customer 00149802

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
2024/01/16 003853091 P2068114 6507 07683506 5215 EI EI200W Inwall/Plug/WP Electrical Dist 6508 173 0365 98040 659814 149802 REGENCY LIGHTING SAN DIEGO CA USD 3 33.20 99.60
2023/11/13 003802383 P2066034 6507 07658141 5216 OV IOS-CMP-U PhotoCntrl/Sens Electrical Dist 6508 173 0365 98040 659814 149802 REGENCY LIGHTING SAN DIEGO CA USD 1 53.81 53.81
2023/11/13 003802383 P2066034 6507 07658141 5216 OV IOS-CMP-DT-U PhotoCntrl/Sens Electrical Dist 6508 173 0365 98040 659814 149802 REGENCY LIGHTING SAN DIEGO CA USD 1 81.53 81.53
2023/03/30 003614375 P2058571 6507 07561671 5216 OV IOS-CMP-DT-U PhotoCntrl/Sens Electrical Dist 6508 173 0365 98040 659814 149802 REGENCY LIGHTING SAN DIEGO CA USD 5 75.49 377.45
Totals 10 612.39