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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 0222
Customer 00622133

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
2023/09/06 003745766 09/23139 6510 01310242 5210 AG AG3000 34 6510 614 0222 622133 622133 JOHNSTONE COMMISSION O PELHAM 139 AL USD 21 42.40 890.40
2023/09/06 003745766 09/23139 6510 01310242 5210 AG CD1-024R 34 6510 614 0222 622133 622133 JOHNSTONE COMMISSION O PELHAM 139 AL USD 31 72.42 2,245.02
2023/08/15 003726341 08/23139 6510 01303733 5210 AG AG3000 34 6510 614 0222 622133 622133 JOHNSTONE COMMISSION O PELHAM 139 AL USD 22 42.37 932.14
2023/07/13 003698953 07/23139 6510 01293088 5205 GR DTAV40JS 34 6510 614 0222 622133 622133 JOHNSTONE COMMISSION O PELHAM 139 AL USD 2 76.03 152.06
2023/04/12 003623728 04/23139 6510 01263474 5210 AG AG3000 34 6510 614 0222 622133 622133 JOHNSTONE COMMISSION O PELHAM 139 AL USD 24 41.18 988.32
2023/03/07 003596527 03/23139 6510 01250695 5210 AG AG3000 34 6510 614 0222 622133 622133 JOHNSTONE COMMISSION O PELHAM 139 AL USD 5 41.18 205.90
2023/02/10 003578310 02/23139 6510 01241444 5210 AG AG3000 34 6510 614 0222 622133 622133 JOHNSTONE COMMISSION O PELHAM 139 AL USD 7 41.18 288.26
Totals 112 5,702.10