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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 0140
Customer 00037645

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
2024/06/21 004012385 051-062124-SM-A 6504 00409829 5205 TS T1905 54 6504 51 0140 98040 37630 37645 BUTLER SUPPLY PACIFIC MO USD -2 126.79 -253.58
2024/03/21 003916226 051-032024-SM-A 6504 00405222 5210 PG L5F13Y2DG1 54 6504 51 0140 98040 37630 37645 BUTLER SUPPLY PACIFIC MO USD -1 286.40 -286.40
2023/07/20 003705997 7469602/3319509 6504 00392994 5202 ET ET2125C 54 6504 51 0140 98040 37630 37645 BUTLER SUPPLY PACIFIC MO USD -1 176.73 -176.73
2023/02/27 003589936 051-022423-SM-A 6504 00386795 5202 ET ET1725C 54 6504 51 0140 98040 37630 37645 BUTLER SUPPLY PACIFIC MO USD -1 203.65 -203.65
Totals -5 -920.36