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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 00125561

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
2024/05/01 003955904 S139444034 6200 07735024 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6200 25 3050 98055 125510 125561 GEXPRO 7260 CHATTANOOGA TN USD 200 4.31 862.00
2024/03/12 003904706 P104222896 6200 07706994 5210 PG L10F23Y2DG1 Surge Products Electrical Dist 6200 25 3050 98055 125510 125561 GEXPRO 7260 CHATTANOOGA TN USD 1 520.32 520.32
2023/07/20 003704581 P103987543 6200 07607805 5199 PI HB880R Inwall/Plug/WP Electrical Dist 6200 25 3050 98055 125510 125561 GEXPRO 7260 CHATTANOOGA TN USD 1 50.03 50.03
Totals 202 1,432.35