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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 00151466

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
2024/04/19 003942975 3270-929544 6506 07728368 5215 ST ST01 Inwall/Plug/WP Electrical Dist 6506 35 0050 98058 151465 151466 WESCO/3270 NORTHWOOD OH USD 1 50.32 50.32
2024/02/21 003888728 3270-914330 6506 07698592 5212 WD WP1250MVXD Inwall/Plug/WP Electrical Dist 6506 35 0050 98058 151465 151466 WESCO/3270 NORTHWOOD OH USD 12 21.53 258.36
Totals 13 308.68