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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 0279
Customer 00077970

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
2023/01/05 003550143 107-010323-MR-B 6511 00384620 5205 TS R8806P101C 38 6215 107 0279 77970 77970 NORTH SOUTH SUPPLY VERO BEACH FL USD -1 68.31 -68.31
2023/01/05 003550143 107-010323-MR-B 6511 00384620 5205 TS R8815P101C 38 6215 107 0279 77970 77970 NORTH SOUTH SUPPLY VERO BEACH FL USD -1 93.75 -93.75
2023/01/05 003550143 107-010323-MR-B 6511 00384620 5205 TS R8816P101C 38 6215 107 0279 77970 77970 NORTH SOUTH SUPPLY VERO BEACH FL USD -1 104.03 -104.03
Totals -3 -266.09