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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 000190
SalesRep XXXX
Customer 00452321

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
2024/03/08 003897871 PO24000063 6511 07706121 5203 PE PE24GVA Pool and Spa OEM Channel 6511 190 452321 452321 UMA SOLAR ALTAMONTE SPRIN FL USD 105 105.37 11,063.85
2023/03/30 003613480 PO230000200 6511 07561779 5203 PE PE24GVA Pool and Spa OEM Channel 6511 190 452321 452321 UMA SOLAR ALTAMONTE SPRIN FL USD 60 99.41 5,964.60
Totals 165 17,028.45