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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00134874

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
2024/06/24 004010386 4523523309 503 07767045 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6200 25 98001 134870 134874 GRAYBAR ALNY HALFMOON NY USD 10 24.86 247.36
2024/06/05 003990156 4523470392 503 07754613 5202 EM ET90415CR Elect/Adv Cntrl Electrical Dist 6200 25 98001 134870 134874 GRAYBAR ALNY HALFMOON NY USD 1 929.40 924.75
2023/12/04 003821824 4522970220 503 07666133 5202 ET ET2125C Elect/Adv Cntrl Electrical Dist 6200 25 98001 134870 134874 GRAYBAR ALNY HALFMOON NY USD 3 144.30 430.74
Totals 14 1,602.85