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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 00135553

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
2023/02/02 003571731 NOMATCH11827 503 00385793 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6200 25 98002 134870 135553 GRAYBAR ELECT BOMA WESTWOOD MA USD -10 10.81 -108.10
2023/02/02 003571731 NOMATCH11827 503 00385793 5202 ET ET2805CP Elect/Adv Cntrl Electrical Dist 6200 25 98002 134870 135553 GRAYBAR ELECT BOMA WESTWOOD MA USD -4 199.57 -798.28
2023/01/10 003552608 4703601586 503 07529052 5202 ET ET2825C Elect/Adv Cntrl Electrical Dist 6200 25 98002 134870 135553 GRAYBAR ELECT BOMA WESTWOOD MA USD 4 217.98 867.56
Totals -10 -38.82