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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 00134994

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
2024/03/20 003915229 4523264708 503 07711351 5202 EM ET90115CR Elect/Adv Cntrl Electrical Dist 6200 25 98021 134870 134994 GRAYBAR ELECT BIMT BILLINGS MT USD 1 413.06 410.99
2024/01/03 003844868 4523035694 503 07678612 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6200 25 98021 134870 134994 GRAYBAR ELECT BIMT BILLINGS MT USD 1 5.18 5.15
Totals 2 416.14