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Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales
SalesRep 0222
Customer 00670076

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
2023/07/05 003691452 614-070523-JF-A 6510 00392233 5205 GR DTAV40 16 6510 614 0222 99020 670060 670076 WITTICHEN SUPPLY CO ROME GA USD -1 85.52 -85.52
2023/07/05 003691452 614-070523-JF-A 6510 00392233 5205 GR DTAV40 16 6510 614 0222 99020 670060 670076 WITTICHEN SUPPLY CO ROME GA USD -1 85.52 -85.52
Totals -2 -171.04