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Daily Sales Reporting - Company 10 as of 07/16/24

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

View Sales
Agent 000003
SalesRep XXXX
Customer 00011675

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
2024/01/11 003853687 003-011124-GE-A 6505 00401929 5203 PX PJBX52100 54 6505 3 98562 11675 11675 UI SUPPLIES RAMSEY NJ USD -1 172.82 -172.82
2024/01/11 003853687 003-011124-GE-A 6505 00401929 5203 TP T104M 54 6505 3 98562 11675 11675 UI SUPPLIES RAMSEY NJ USD -1 63.80 -63.80
2024/01/11 003853687 003-011124-GE-A 6505 00401929 5205 TS T101 54 6505 3 98562 11675 11675 UI SUPPLIES RAMSEY NJ USD -1 58.23 -58.23
Totals -3 -294.85