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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales
SalesRep 0234
Customer 00142379

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
2023/10/26 003790008 46619136 6508 00397872 5203 PE SPE24VA 26 6217 107 0234 98030 142340 142379 SCP DISTRIBUTORS LLC PHOENIX AZ USD -1 70.19 -70.19
2023/10/26 003790008 46619136 6508 00397872 5203 PE SPE24VA 26 6217 107 0234 98030 142340 142379 SCP DISTRIBUTORS LLC PHOENIX AZ USD -1 70.19 -70.19
2023/07/27 003711632 46613536 6508 00393462 5203 TP T104M 26 6217 107 0234 98030 142340 142379 SCP DISTRIBUTORS LLC PHOENIX AZ USD -1 57.55 -57.55
2023/07/27 003711632 46613536 6508 00393462 5203 PE SPE24VA 26 6217 107 0234 98030 142340 142379 SCP DISTRIBUTORS LLC PHOENIX AZ USD -1 70.19 -70.19
2023/07/27 003711632 46613536 6508 00393462 5203 TP T104M 26 6217 107 0234 98030 142340 142379 SCP DISTRIBUTORS LLC PHOENIX AZ USD -1 57.55 -57.55
2023/07/27 003711632 46613536 6508 00393462 5203 PE SPE24VA 26 6217 107 0234 98030 142340 142379 SCP DISTRIBUTORS LLC PHOENIX AZ USD -1 70.19 -70.19
Totals -6 -395.86