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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 00151491

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
2024/05/22 003977436 7534-135034 6501 07746744 5205 TS T101 Mech Controls Electrical Dist 6501 148 0123 98058 150960 151491 WESCO/7534 SPARKS NV USD 17 58.23 989.91
2024/05/20 003975135 7534-134270 6501 07745144 5202 ET ET2815CR Elect/Adv Cntrl Electrical Dist 6501 148 0123 98058 150960 151491 WESCO/7534 SPARKS NV USD 8 256.38 2,051.04
2024/05/20 003975135 7534-134270 6501 07745144 5215 FD FF30MC Inwall/Plug/WP Electrical Dist 6501 148 0123 98058 150960 151491 WESCO/7534 SPARKS NV USD 189 23.02 4,350.78
2024/03/01 003897261 7534-090721 6507 07702612 5201 EK EK4736S PhotoCntrl/Sens Electrical Dist 6501 148 0123 98058 150960 151491 WESCO/7534 SPARKS NV USD 1 16.95 16.95
2024/03/01 003897261 7534-090721 6507 07702612 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6501 148 0123 98058 150960 151491 WESCO/7534 SPARKS NV USD 1 17.83 17.83
2023/10/23 003785543 7534-003725 6507 07648164 5212 WN WP1220C Inwall/Plug/WP Electrical Dist 6501 148 0123 98058 150960 151491 WESCO/7534 SPARKS NV USD 150 10.46 1,569.00
2023/06/29 003687553 7534-935507 6507 07599407 5202 ET ET2805CP Elect/Adv Cntrl Electrical Dist 6501 148 0123 98058 150960 151491 WESCO/7534 SPARKS NV USD 6 241.98 1,451.88
Totals 372 10,447.39