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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 00134923

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
2023/08/03 003716899 4522641382 503 07613868 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6200 25 98005 134870 134923 GRAYBAR ELECT KNTN KNOXVILLE TN USD 5 17.46 86.86
2023/07/03 003686788 4522546049 503 07600602 5202 EM ET90215CE Elect/Adv Cntrl Electrical Dist 6200 25 98005 134870 134923 GRAYBAR ELECT KNTN KNOXVILLE TN USD 3 531.11 1,585.36
2023/06/22 003680787 4522527210 503 07595937 5202 ET ET2725CR Elect/Adv Cntrl Electrical Dist 6200 25 98005 134870 134923 GRAYBAR ELECT KNTN KNOXVILLE TN USD 1 228.65 227.51
Totals 9 1,899.73