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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 00151262

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
2023/10/06 003771083 7653-049829 6503 07641541 5202 ET ETCB28253PCR Elect/Adv Cntrl Electrical Dist 6504 105 0119 98058 150960 151262 WESCO 7653 DULUTH MN USD 1 418.79 418.79
2023/09/06 003742933 7653-034283 6503 07627704 5201 KP K4023C PhotoCntrl/Sens Electrical Dist 6504 105 0119 98058 150960 151262 WESCO 7653 DULUTH MN USD 10 18.32 183.20
Totals 11 601.99