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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 00135611

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
2024/01/26 003866493 7680857/3851207 503 00402673 5215 FD FD60MWC Inwall/Plug/WP Electrical Dist 6200 25 98001 134870 135611 GRAYBAR ELECT EDNJ EDISON NJ USD -6 23.24 -139.44
2024/01/22 003862559 4523056388 503 07685910 5215 FD FD60MWC Inwall/Plug/WP Electrical Dist 6200 25 98001 134870 135611 GRAYBAR ELECT EDNJ EDISON NJ USD 6 23.24 138.74
2024/01/09 003851207 4523056388 503 07680857 5215 FD FD60MWC Inwall/Plug/WP Electrical Dist 6200 25 98001 134870 135611 GRAYBAR ELECT EDNJ EDISON NJ USD 14 23.24 323.73
Totals 14 323.03