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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Item Number WP777

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
2025/01/13 004235671 01/25GRAYBAR PO 6000 00419949 5212 WP WP777 Inwall/Plug/WP Electrical Dist 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -30 9.90 -297.00
2025/01/13 004235486 01/25AUTX 6512 01467624 5212 WP WP777 Inwall/Plug/WP Electrical Dist 6512 50 443531 443531 GRAYBAR COMM 50 PFLUGERVILLE AU TX USD 30 9.90 297.00
2024/09/11 004100707 09/24GRAYBAR PO 6000 00413868 5212 WP WP777 Inwall/Plug/WP Electrical Dist 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 9.76 -48.80
2024/09/11 004100604 09/24LAFL 6511 01428688 5212 WP WP777 Inwall/Plug/WP Electrical Dist 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 5 9.76 48.80
2024/07/15 004035731 07/24GRAYBAR PO 6000 00410887 5212 WP WP777 Inwall/Plug/WP Electrical Dist 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 9.76 -19.52
2024/07/15 004035631 07/24LAFL 6511 01408584 5212 WP WP777 Inwall/Plug/WP Electrical Dist 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 1 9.76 9.76
2024/07/15 004035631 07/24LAFL 6511 01408584 5212 WP WP777 Inwall/Plug/WP Electrical Dist 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 1 9.76 9.76
Totals 0 .00