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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 00151335

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
2023/09/15 003752798 3410-792380 6506 07631936 5201 KP SK4500K PhotoCntrl/Sens Electrical Dist 6506 35 0327 98058 150960 151335 WESCO/3410 COLUMBUS OH USD 29 4.21 122.09
2023/07/25 003707310 3410-771209 6506 07609657 5202 ET ET8215C Elect/Adv Cntrl Electrical Dist 6506 35 0327 98058 150960 151335 WESCO/3410 COLUMBUS OH USD 2 244.56 489.12
Totals 31 611.21