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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 00230264

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
2023/06/07 003667001 00530-042708 6512 07589966 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6512 170 0652 98562 230260 230264 HARRISON NOLAND CO 530 HARRISON AR USD 960 4.28 4,108.80
2023/06/07 003667001 00530-042708 6512 07589966 5212 WN WP1220C Inwall/Plug/WP Electrical Dist 6512 170 0652 98562 230260 230264 HARRISON NOLAND CO 530 HARRISON AR USD 6 10.46 62.76
2023/05/02 003639711 170-050223-JB-A 6512 00389360 5202 ET ET2125CP Elect/Adv Cntrl Electrical Dist 6512 170 0652 98562 230260 230264 HARRISON NOLAND CO 530 HARRISON AR USD -2 180.84 -361.68
2023/02/07 003573306 00530-042391 6512 07542837 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6512 170 0652 98562 230260 230264 HARRISON NOLAND CO 530 HARRISON AR USD 960 4.28 4,108.80
Totals 1,924 7,918.68