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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 0180
Customer 00118017

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
2023/07/17 003702590 125-071223-MS-A 6503 00392769 5215 ST EI600WC 54 6504 125 0180 98562 21870 118017 ECHO ELECTRIC SUPPLY LINCOLN NE USD -2 60.06 -120.12
2023/05/09 003644794 7311196/3171814 6503 00389549 5202 EM ET90815CR 54 6504 125 0180 98562 21870 118017 ECHO ELECTRIC SUPPLY LINCOLN NE USD -1 1,432.54 -1,432.54
Totals -3 -1,552.66