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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 0335
Customer 00220760

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
2023/02/08 003574535 61753 6506 07543426 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6506 35 0335 220760 220760 NEON ENGINEERING CO CINCINNATI OH USD 50 13.61 680.50
2023/02/08 003574535 61753 6506 07543426 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6506 35 0335 220760 220760 NEON ENGINEERING CO CINCINNATI OH USD 10 15.69 156.90
Totals 60 837.40