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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 00134890

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
2023/07/24 003703410 4522595114 503 07608924 5215 FD FF430M Inwall/Plug/WP Electrical Dist 6200 25 98001 134870 134890 GRAYBAR ELECT PHPA PHILADELPHIA PA USD 17 49.61 839.15
2023/07/24 003706182 4522602077 503 07608925 5201 EK EK4537 PhotoCntrl/Sens Electrical Dist 6200 25 98001 134870 134890 GRAYBAR ELECT PHPA PHILADELPHIA PA USD 10 21.29 211.84
2023/03/07 003592702 4522230599 503 07553159 5201 KP LC4535 PhotoCntrl/Sens Electrical Dist 6200 25 98001 134870 134890 GRAYBAR ELECT PHPA PHILADELPHIA PA USD 9 19.46 174.26
Totals 36 1,225.25