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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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Agent 000105
SalesRep XXXX
Customer 00451319

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
2023/06/15 003619442 P000251609 6503 07593428 5215 EI EI210W Inwall/Plug/WP Electrical Dist 6504 105 98040 5830 451319 DAKOTA SUPPLY GROUP MANKATO MN USD 6 31.28 187.68
2023/04/11 003619442 P000251609 6503 07565454 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6504 105 98040 5830 451319 DAKOTA SUPPLY GROUP MANKATO MN USD 8 15.69 125.52
2023/03/28 003606533 P000246378 6503 07560490 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6504 105 98040 5830 451319 DAKOTA SUPPLY GROUP MANKATO MN USD 30 5.38 161.40
2023/03/28 003606533 P000246378 6503 07560490 5215 ST ST01 Inwall/Plug/WP Electrical Dist 6504 105 98040 5830 451319 DAKOTA SUPPLY GROUP MANKATO MN USD 4 43.75 175.00
2023/03/28 003606533 P000246378 6503 07560490 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6504 105 98040 5830 451319 DAKOTA SUPPLY GROUP MANKATO MN USD 4 13.61 54.44
Totals 52 704.04