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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 00135061

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
2023/11/07 003797704 4522889533 503 07654843 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6200 25 98021 134870 135061 GRAYBAR ELECT SPWA SPOKANE WA USD 5 17.46 86.86
2023/11/07 003797704 4522889533 503 07654843 5201 EK EK4736S PhotoCntrl/Sens Electrical Dist 6200 25 98021 134870 135061 GRAYBAR ELECT SPWA SPOKANE WA USD 5 16.59 82.54
2023/08/01 003714799 4522633650 503 07612639 5201 EK EK4537 PhotoCntrl/Sens Electrical Dist 6200 25 98021 134870 135061 GRAYBAR ELECT SPWA SPOKANE WA USD 10 21.29 211.84
Totals 20 381.24