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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 00103930

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
2023/10/11 003773828 P104071202 6200 07643129 5201 EK EK4036S PhotoCntrl/Sens Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 12 14.70 176.40
2023/10/11 003773828 P104071202 6200 07643129 5201 EK EK4436SM PhotoCntrl/Sens Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 12 24.95 299.40
2023/10/11 003773828 P104071202 6200 07643129 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 1 12.31 12.31
2023/10/11 003773828 P104071202 6200 07643129 5202 ET ET1105C Elect/Adv Cntrl Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 6 107.45 644.70
2023/10/11 003773828 P104071202 6200 07643129 5202 ET ET1125C Elect/Adv Cntrl Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 1 131.77 131.77
2023/10/11 003773828 P104071202 6200 07643129 5201 KP K122 PhotoCntrl/Sens Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 1 15.51 15.51
2023/10/11 003773828 P104071202 6200 07643129 5201 KP K4421M PhotoCntrl/Sens Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 2 12.22 24.44
2023/10/11 003773828 P104071202 6200 07643129 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 80 3.90 312.00
2023/10/11 003773828 P104071202 6200 07643129 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6200 25 0023 98055 103930 103930 REXEL DULUTH GA USD 300 4.75 1,425.00
Totals 415 3,041.53