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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 0567
Customer 00015143

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
2024/04/09 003930798 P1331053 6508 07721921 5201 EK EK4136S PhotoCntrl/Sens Electrical Dist 6508 68 0567 98562 15142 15143 REECE SUPPLY CO EL PASO TX USD 10 15.51 155.10
2024/01/26 003866514 P1327799 6508 07687841 5201 EK EK4136S PhotoCntrl/Sens Electrical Dist 6508 68 0567 98562 15142 15143 REECE SUPPLY CO EL PASO TX USD 10 15.51 155.10
2023/09/07 003744846 P1321974 6508 07628196 5201 EK EK4436SM PhotoCntrl/Sens Electrical Dist 6508 68 0567 98562 15142 15143 REECE SUPPLY CO EL PASO TX USD 4 24.95 99.80
2023/09/07 003744846 P1321974 6508 07628196 5201 EK EK4136S PhotoCntrl/Sens Electrical Dist 6508 68 0567 98562 15142 15143 REECE SUPPLY CO EL PASO TX USD 10 15.51 155.10
Totals 34 565.10