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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
SalesRep 0265
Customer 00016390

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
2024/05/17 003974787 7732263/3951670 6501 00407954 5203 PA PJB2175 54 6501 166 0265 98050 16390 16390 CED 6608 ST GEORGE UT USD -4 27.82 -111.28
2024/05/17 003974787 7732263/3951670 6501 00407954 5203 PA PJB4175 54 6501 166 0265 98050 16390 16390 CED 6608 ST GEORGE UT USD -4 44.52 -178.08
2024/04/08 003930959 7469554/3446751 6501 00405925 5215 EI EI215W 54 6501 166 0265 98050 16390 16390 CED 6608 ST GEORGE UT USD -1 31.28 -31.28
2024/04/08 003930959 7469554/3446751 6501 00405925 5203 PA PJB2175 54 6501 166 0265 98050 16390 16390 CED 6608 ST GEORGE UT USD -4 25.52 -102.08
2024/04/08 003930959 7469554/3446751 6501 00405925 5215 ST ST01A 54 6501 166 0265 98050 16390 16390 CED 6608 ST GEORGE UT USD -1 43.76 -43.76
Totals -14 -466.48