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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 00151289

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
2024/04/26 003951454 6216-640176AC 6501 07732530 5202 ET ET2825CR Elect/Adv Cntrl Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 1 274.67 274.67
2024/03/11 003900405 6216-602904 6501 07706555 5201 KP KPT0170-015 PhotoCntrl/Sens Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 10 81.93 819.30
2024/02/22 003889473 6216-592482 6507 07699325 5201 EK ELC4536 PhotoCntrl/Sens Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 204 8.45 1,723.80
2024/01/22 003861168 6216-568458 6507 07685954 5201 KP K4321C PhotoCntrl/Sens Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 50 11.96 598.00
2023/09/20 003757906 6216-478436 DROP 07633989 5215 FD FD415M Inwall/Plug/WP Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 32 52.23 1,671.36
2023/07/13 003695582 6216-421091 6507 07604664 5202 ET ETCB28253PCR Elect/Adv Cntrl Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 13 418.79 5,444.27
2023/05/19 003652914 6216-376081 6507 07582681 5215 FD FF2H Inwall/Plug/WP Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 1 30.14 30.14
2023/03/20 003605290 6216-318028 DROP 07557682 5212 WD WP1250MVXD Inwall/Plug/WP Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 62 21.30 1,320.60
2023/03/20 003605290 6216-318028 DROP 07557682 5215 FD FD415M Inwall/Plug/WP Electrical Dist 6501 148 0123 98058 150960 151289 WESCO/6216 SACRAMENTO CA USD 32 49.74 1,591.68
Totals 405 13,473.82