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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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Customer 00151244

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
2024/04/16 003927427 7855-003986 6208 07725457 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,500 14.84 22,260.00
2024/01/31 003864230 7855-909326 6208 07689790 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 14.84 17,808.00
2023/12/19 003825675 7855-870711 6503 07673839 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 2,400 14.84 35,616.00
2023/11/09 003791195 7855-829263 6503 07656532 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 14.84 17,808.00
2023/10/09 003766245 7855-790165 6503 07642133 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 14.84 17,808.00
2023/08/09 003712902 7855-723141 6503 07616411 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 14.84 17,808.00
2023/07/21 003695516 7855-699765 6503 07608436 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,500 14.84 22,260.00
2023/06/15 003657933 7855-644183 6503 07593702 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 14.84 17,808.00
2023/05/15 003633271 7855-598737 6503 07580180 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 14.84 17,808.00
2023/01/18 003540350 7855-436029 6503 07533007 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 4,800 13.95 66,960.00
Totals 17,400 253,944.00