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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 00151442

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
2024/05/21 003975698 5696065165 6512 07745774 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6512 171 0197 98058 150960 151442 WESCO DISTRIBUTION/569 SHREVEPORT LA USD 1 23.68 23.68
2024/02/08 003875885 5696007592 6512 07693244 5201 KP K122 PhotoCntrl/Sens Electrical Dist 6512 171 0197 98058 150960 151442 WESCO DISTRIBUTION/569 SHREVEPORT LA USD 80 20.21 1,616.80
2024/02/08 003875885 5696007592 6512 07693244 5201 KP LC4535LA PhotoCntrl/Sens Electrical Dist 6512 171 0197 98058 150960 151442 WESCO DISTRIBUTION/569 SHREVEPORT LA USD 40 22.68 907.20
2024/02/08 003875885 5696007592 6512 07693244 5201 KP LC4536LAC PhotoCntrl/Sens Electrical Dist 6512 171 0197 98058 150960 151442 WESCO DISTRIBUTION/569 SHREVEPORT LA USD 40 18.06 722.40
Totals 161 3,270.08