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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 OP2GY24

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
2025/01/14 004238273 01/25REXEL PO 6000 00420044 5212 OP OP2GY24 Inwall/Plug/WP Electrical Dist 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 462.00 -924.00
2025/01/14 004238127 01/251108 6511 01468699 5212 OP OP2GY24 Inwall/Plug/WP Electrical Dist 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO Fort Myers 1108 FL USD 2 462.00 924.00
2024/12/09 004201896 S141230853 6200 07885725 5212 OP OP2GY24 Inwall/Plug/WP Electrical Dist 6200 25 98055 111610 110527 REXEL FT MYERS FL USD 2 462.00 924.00
Totals 2 924.00