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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 00151341

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
2024/06/05 003981107 6103-197124 6501 07754680 5216 OV IOS-CMP-DT-LV PhotoCntrl/Sens Electrical Dist 6501 66 98058 150960 151341 WESCO/7526 & 6103 SPOKANE WA USD 15 80.74 1,211.10
2023/08/11 003723614 6103-069068 6501 07617745 5215 FD FF34H Inwall/Plug/WP Electrical Dist 6501 66 98058 150960 151341 WESCO/7526 & 6103 SPOKANE WA USD 5 45.63 228.15
2023/05/16 003649026 6103-030791 6501 07580875 5216 OV IOS-CMP-DT-LV PhotoCntrl/Sens Electrical Dist 6501 66 98058 150960 151341 WESCO/7526 & 6103 SPOKANE WA USD 1 80.74 80.74
2023/04/21 003630788 6103-019972 6501 07570745 5215 FD FF34H Inwall/Plug/WP Electrical Dist 6501 66 98058 150960 151341 WESCO/7526 & 6103 SPOKANE WA USD 8 45.63 365.04
Totals 29 1,885.03