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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 00675743

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
2024/05/13 003966693 P104289449 6200 07740888 5212 WN WP1230C Inwall/Plug/WP Electrical Dist 6200 25 98055 111610 675743 REXEL 2561 ODESSA TX USD 4 13.09 52.36
2023/11/06 003797160 P104097118 6200 07654207 5212 WN WP1230C Inwall/Plug/WP Electrical Dist 6200 25 98055 111610 675743 REXEL 2561 ODESSA TX USD 2 13.09 26.18
Totals 6 78.54