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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SalesRep 0340
Customer 00159335

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
2023/10/18 003782696 7038343ELY 6506 07646283 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6506 35 0340 98040 159330 159335 WOLFF BROS SUPPLY INC ELYRIA OH USD 4 16.95 67.80
2023/10/18 003782696 7038343ELY 6506 07646283 5201 KP K4021C PhotoCntrl/Sens Electrical Dist 6506 35 0340 98040 159330 159335 WOLFF BROS SUPPLY INC ELYRIA OH USD 6 7.56 45.36
2023/10/18 003782696 7038343ELY 6506 07646283 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6506 35 0340 98040 159330 159335 WOLFF BROS SUPPLY INC ELYRIA OH USD 60 5.38 322.80
Totals 70 435.96