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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 00125589

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
2023/04/18 003628692 P103895680 6200 07568688 5212 WD WP3110MXD Inwall/Plug/WP Electrical Dist 6200 25 98055 125510 125589 GENERAL ELEC SY CO 48 INDIANAPOLIS IN USD 11 14.29 157.19
2023/04/11 003619821 P103886456 6200 07565661 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6200 25 98055 125510 125589 GENERAL ELEC SY CO 48 INDIANAPOLIS IN USD 6 5.28 31.68
2023/02/10 003578006 P103833307 6200 07544310 5212 WD WP1250MVXD Inwall/Plug/WP Electrical Dist 6200 25 98055 125510 125589 GENERAL ELEC SY CO 48 INDIANAPOLIS IN USD 15 21.30 319.50
2023/01/03 003547102 P103794802 6200 07526380 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6200 25 98055 125510 125589 GENERAL ELEC SY CO 48 INDIANAPOLIS IN USD 8 5.28 42.24
Totals 40 550.61