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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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Item Number WN777

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
2023/07/20 003705625 COMP BUY BACK 6511 00392985 5212 WN WN777 Inwall/Plug/WP Electrical Dist 6511 83 0700 98050 152770 152798 CED/RAYBRO ELECTRIC SY TAMPA FL USD 0 156.91 -156.91
2023/07/12 003697839 07/23CLS PO 6000 00392588 5212 WN WN777 Inwall/Plug/WP Electrical Dist 6000 25 646540 646540 CLS POS CREDIT IL USD -1 7.12 -7.12
2023/07/12 003697803 07/23KNPT 6506 01291802 5212 WN WN777 Inwall/Plug/WP Electrical Dist 6506 155 0750 185570 185570 CLS COMM -NEWPORT NEWS NEWPORT NEWS KN VA USD 1 7.12 7.12
Totals 0 -156.91