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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 00151527

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
2024/04/18 003928830 7696-733840 6208 07727391 5201 KU LED4537FSWYJ PhotoCntrl/Sens Utility/Municip 6208 708 98058 150960 151527 WESCO - UTILITY 7696 N LITTLE ROCK AR USD 34 21.25 722.50
2024/03/11 003894500 7696-727905 6208 07706553 5201 KU LED4537FSWYJ PhotoCntrl/Sens Utility/Municip 6208 708 98058 150960 151527 WESCO - UTILITY 7696 N LITTLE ROCK AR USD 102 21.25 2,167.50
2024/01/29 003857407 7696-720753 6512 07688556 5201 KU LED4537FSWYJ PhotoCntrl/Sens Utility/Municip 6208 708 98058 150960 151527 WESCO - UTILITY 7696 N LITTLE ROCK AR USD 374 21.25 7,947.50
2024/01/19 003851657 7696-719906 6512 07685269 5201 KU LED4537FSWYJ PhotoCntrl/Sens Utility/Municip 6208 708 98058 150960 151527 WESCO - UTILITY 7696 N LITTLE ROCK AR USD 204 21.25 4,335.00
2024/01/10 003845693 7696-718699 6512 07681438 5201 KU LED4537FSWYJ PhotoCntrl/Sens Utility/Municip 6208 708 98058 150960 151527 WESCO - UTILITY 7696 N LITTLE ROCK AR USD 34 21.25 722.50
2023/12/04 003813251 7696-712509 6512 07666208 5201 KU LED4537FSWYJ PhotoCntrl/Sens Utility/Municip 6208 708 98058 150960 151527 WESCO - UTILITY 7696 N LITTLE ROCK AR USD 200 21.25 4,250.00
2023/11/09 003792779 7696-708079 6512 07656531 5201 KU LED4537FSWYJ PhotoCntrl/Sens Utility/Municip 6208 708 98058 150960 151527 WESCO - UTILITY 7696 N LITTLE ROCK AR USD 200 21.25 4,250.00
Totals 1,148 24,395.00