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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 00135109

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
2024/06/03 003987263 4523465315 503 07752637 5215 FD FF12HHC Inwall/Plug/WP Electrical Dist 6200 25 98021 134870 135109 GRAYBAR ELECT EUOR EUGENE OR USD 12 28.61 341.60
2024/05/24 003980567 4523446785 503 07747981 5215 EJ KM2ST-2G Inwall/Plug/WP Electrical Dist 6200 25 98021 134870 135109 GRAYBAR ELECT EUOR EUGENE OR USD 19 48.10 909.33
2023/05/31 003661734 4522469553 503 07586657 5215 FD FF12HHC Inwall/Plug/WP Electrical Dist 6200 25 98021 134870 135109 GRAYBAR ELECT EUOR EUGENE OR USD 15 28.61 427.00
Totals 46 1,677.93