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Entry Fields: Principal(s) (multiple Principals may be selected), Due Date Range
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Sales by Principal
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Orders selected by Due Date Range
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Date Range: 1/1/2022 - 6/30/2022
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Principal
|
Reg
|
Customer
|
Order #
|
Date Ordered
|
Due Date
|
Con #
|
Customer PO #
|
Product Code
|
Product
|
Qty
|
Price
|
Total
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|
Vendor# 0004403000
|
NE
|
CLUB STORE FR WET
|
2460
|
23-Dec-21
|
06-Jan-22
|
0
|
1053-1223-259
|
1238662
|
BEER
|
1,032
|
$37.40
|
$38,598.86
|
|
Vendor# 0004403000
|
NE
|
CLUB STORE FR WET
|
2460
|
23-Dec-21
|
06-Jan-22
|
0
|
1053-1223-259
|
694466
|
ORGANIC STUFF
|
96
|
$48.57
|
$4,662.33
|
|
Vendor# 0004403000
|
TE
|
CLUB STORE DALLAS WET
|
2482
|
23-Dec-21
|
11-Jan-22
|
0
|
289-1223-113
|
1217608
|
BROCCOLI BA6X4
|
1,440
|
$34.15
|
$49,173.70
|
|
Vendor# 0004403000
|
TE
|
CLUB STORE DALLAS WET
|
2480
|
23-Dec-21
|
05-Jan-22
|
0
|
289-1223-113
|
1217608
|
BROCCOLI BA6X4
|
1,440
|
$34.15
|
$49,173.70
|
|
Vendor# 0004403000
|
TE
|
CLUB STORE KATY WET
|
2483
|
23-Dec-21
|
11-Jan-22
|
0
|
1355-1223-090
|
1217608
|
BROCCOLI BA6X4
|
1,440
|
$34.03
|
$49,001.76
|
|
Vendor# 0004403000
|
TE
|
CLUB STORE KATY WET
|
2481
|
23-Dec-21
|
06-Jan-22
|
0
|
1355-1223-090
|
|
ORGANIC STUFF
|
1,440
|
$34.03
|
$49,001.76
|
|
Vendor# 0010001162
|
SE
|
CLUB STORE W.P.B.W.
|
2458
|
27-Dec-21
|
17-Mar-22
|
0
|
280-1227-132
|
1572865
|
BREAD LOAF
|
384
|
$60.33
|
$23,166.26
|
|
Vendor# 0010001162
|
SE
|
CLUB STORE W.P.B.W.
|
2436
|
27-Dec-21
|
24-Mar-22
|
0
|
280-1227-134
|
1572865
|
BREAD LOAF
|
384
|
$60.33
|
$23,166.26
|
|
Vendor# 0010006943
|
NE
|
CLUB STORE FR DRY
|
2459
|
30-Dec-21
|
15-Mar-22
|
0
|
1052-1230-453
|
1363786
|
CHEESE
|
840
|
$87.50
|
$73,500.59
|
|
|
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Report Date: 3/3/2023
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