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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 00013908

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
2024/03/13 003905916 P104223693 6200 07707971 5215 FD FF46H Inwall/Plug/WP Electrical Dist 6200 25 98055 111610 13908 REXEL 6822 FORT SMITH AR USD 1 52.23 52.23
2024/02/28 003894141 P104209776 6200 07701541 5202 ET ET1725C Elect/Adv Cntrl Electrical Dist 6200 25 98055 111610 13908 REXEL 6822 FORT SMITH AR USD 1 217.91 217.91
2024/01/26 003865726 P10473365 6200 07687989 5215 EI EI200W Inwall/Plug/WP Electrical Dist 6200 25 98055 111610 13908 REXEL 6822 FORT SMITH AR USD 180 32.54 5,857.20
2024/01/23 003858623 P104164516 6200 07686381 5215 FD FF46H Inwall/Plug/WP Electrical Dist 6200 25 98055 111610 13908 REXEL 6822 FORT SMITH AR USD 1 52.23 52.23
Totals 183 6,179.57