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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 00135601

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
2024/06/21 004009890 4523521108 503 07765567 5201 EK EK4235S PhotoCntrl/Sens Electrical Dist 6200 25 98021 134870 135601 GRAYBAR ELECT BEOR BEAVERTON OR USD 5 27.24 135.52
2024/05/30 003984897 4703811188 503 07751033 5201 EK LED4536SC PhotoCntrl/Sens Electrical Dist 6200 25 98021 134870 135601 GRAYBAR ELECT BEOR BEAVERTON OR USD 40 20.57 818.69
2023/12/20 003839100 4523016294 503 07674428 5202 ET ET2825C Elect/Adv Cntrl Electrical Dist 6200 25 98021 134870 135601 GRAYBAR ELECT BEOR BEAVERTON OR USD 2 233.24 464.15
2023/09/14 003753720 4522756559 503 07631318 5203 PA PJB4175 Pool and Spa Electrical Dist 6200 25 98021 134870 135601 GRAYBAR ELECT BEOR BEAVERTON OR USD 5 44.52 221.49
Totals 52 1,639.85