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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 00135500

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
2024/01/19 003860653 4523084014 503 07685198 5215 FD FF2H Inwall/Plug/WP Electrical Dist 6200 25 98022 134870 135500 GRAYBAR ELECT 245 PHOENIX AZ USD 1 30.44 30.29
2024/01/19 003860653 4523084014 503 07685198 5202 ET ET2145C Elect/Adv Cntrl Electrical Dist 6200 25 98022 134870 135500 GRAYBAR ELECT 245 PHOENIX AZ USD 1 288.15 286.71
2023/12/05 003822822 4522969915 503 07666690 5215 FD FF312H Inwall/Plug/WP Electrical Dist 6200 25 98022 134870 135500 GRAYBAR ELECT 245 PHOENIX AZ USD 12 46.08 550.20
Totals 14 867.20