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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 0242
Customer 00056242

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
2023/08/07 003719371 107-080423-BC-A 6510 00393953 5203 TP T104M 26 6215 107 0242 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD -5 63.17 -315.85
2023/08/07 003719371 107-080423-BC-A 6510 00393953 5203 TP T104P3 26 6215 107 0242 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD -2 75.95 -151.90
2023/08/07 003719371 107-080423-BC-A 6510 00393953 5200 MP WG1573-10D 26 6215 107 0242 98882 56200 56242 GORMAN CO OF MOBILE 25 MOBILE AL USD -2 28.36 -56.72
Totals -9 -524.47