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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 00188631

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
2023/11/01 003793270 DTA/018103 6512 07652586 5201 KP K4121C PhotoCntrl/Sens Electrical Dist 6512 50 2005 98900 188620 188631 CITY ELECTRIC SUPPLY 0 PFLUGERVILLE TX USD 1 10.21 10.21
2023/11/01 003793270 DTA/018103 6512 07652586 5215 FD FF2H Inwall/Plug/WP Electrical Dist 6512 50 2005 98900 188620 188631 CITY ELECTRIC SUPPLY 0 PFLUGERVILLE TX USD 1 30.14 30.14
2023/09/01 003741018 DTA/017880 6512 07626637 5203 PA PJB4175 Pool and Spa Electrical Dist 6512 50 2005 98900 188620 188631 CITY ELECTRIC SUPPLY 0 PFLUGERVILLE TX USD 24 44.52 1,068.48
2023/05/12 003645236 DTA/017532 6512 07579183 5203 PA PJB4175 Pool and Spa Electrical Dist 6512 50 2005 98900 188620 188631 CITY ELECTRIC SUPPLY 0 PFLUGERVILLE TX USD 24 44.52 1,068.48
Totals 50 2,177.31