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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 0073
Customer 00135831

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
2023/05/01 003617252 9174200 6200 07574521 5201 KP LC4535LA PhotoCntrl/Sens Electrical Dist 6200 25 0073 98040 135830 135831 MCNAUGHTON-MCKAY ELECT NEW BERN NC USD 12 20.62 247.44
2023/04/18 003627016 9185838 6200 07568727 5202 ET ET2815C Elect/Adv Cntrl Electrical Dist 6200 25 0073 98040 135830 135831 MCNAUGHTON-MCKAY ELECT NEW BERN NC USD 1 215.87 215.87
2023/04/10 003617252 9174200 6200 07565090 5201 KP LC4535LA PhotoCntrl/Sens Electrical Dist 6200 25 0073 98040 135830 135831 MCNAUGHTON-MCKAY ELECT NEW BERN NC USD 8 20.62 164.96
Totals 21 628.27