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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 0226
Customer 00186618

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
2023/06/08 003667911 UAG889601 6512 07590644 5203 PX PX100S Pool and Spa Pool and SPA 6216 107 0226 98155 186540 186618 SUNBELT POOL SY DALLAS TX USD 11 106.35 1,169.85
2023/06/08 003667911 UAG889601 6512 07590644 5203 PX PX300S Pool and Spa Pool and SPA 6216 107 0226 98155 186540 186618 SUNBELT POOL SY DALLAS TX USD 4 132.55 530.20
Totals 15 1,700.05