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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 00125638

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
2024/02/28 003886355 S138840312 6200 07701535 5210 PG L10F23Y1DG2 Surge Products Electrical Dist 6200 25 98055 110620 125638 REXEL 7850 SHREVEPORT LA USD 3 546.79 1,640.37
2023/09/19 003756802 P104049460 6200 07633226 5201 EK LED4537SC PhotoCntrl/Sens Electrical Dist 6200 25 98055 110620 125638 REXEL 7850 SHREVEPORT LA USD 6 24.20 145.20
2023/03/06 003594397 P103853844 6200 07552608 5202 ET ET1725C Elect/Adv Cntrl Electrical Dist 6200 25 98055 110620 125638 REXEL 7850 SHREVEPORT LA USD 1 203.65 203.65
2023/01/31 003568449 P103820350 6200 07539319 5202 ET ET1725C Elect/Adv Cntrl Electrical Dist 6200 25 98055 110620 125638 REXEL 7850 SHREVEPORT LA USD 1 203.65 203.65
Totals 11 2,192.87