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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 0109
Customer 00005834

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
2024/03/18 003883994 P000334929 6504 07709619 5215 ST ST01 Inwall/Plug/WP Electrical Dist 6504 105 0109 98040 5830 5834 DAKOTA SUPPLY GROUP EAU CLAIRE WI USD 2 50.31 100.62
2023/12/12 003829134 P000317528 6503 07669855 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6504 105 0109 98040 5830 5834 DAKOTA SUPPLY GROUP EAU CLAIRE WI USD 20 5.38 107.60
2023/12/12 003829134 P000317528 6503 07669855 5210 AG AG3000 Surge Products Electrical Dist 6504 105 0109 98040 5830 5834 DAKOTA SUPPLY GROUP EAU CLAIRE WI USD 10 44.79 447.90
2023/12/12 003829134 P000317528 6503 07669855 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6504 105 0109 98040 5830 5834 DAKOTA SUPPLY GROUP EAU CLAIRE WI USD 12 14.70 176.40
2023/12/12 003829134 P000317528 6503 07669855 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6504 105 0109 98040 5830 5834 DAKOTA SUPPLY GROUP EAU CLAIRE WI USD 12 16.95 203.40
2023/12/12 003829134 P000317528 6503 07669855 5201 EK EK4736S PhotoCntrl/Sens Electrical Dist 6504 105 0109 98040 5830 5834 DAKOTA SUPPLY GROUP EAU CLAIRE WI USD 12 16.95 203.40
2023/12/12 003829134 P000317528 6503 07669855 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6504 105 0109 98040 5830 5834 DAKOTA SUPPLY GROUP EAU CLAIRE WI USD 12 12.31 147.72
Totals 80 1,387.04