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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 00135014

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
2023/08/28 003737012 4703700414 503 07624254 5215 EI EI235W Inwall/Plug/WP Electrical Dist 6200 25 98017 134870 135014 GRAYBAR ELECT AUTX PFLUGERVILLE TX USD 1 31.21 31.05
2023/07/11 003693614 4703678303 503 07603494 5202 ET ET2725CP Elect/Adv Cntrl Electrical Dist 6200 25 98017 134870 135014 GRAYBAR ELECT AUTX PFLUGERVILLE TX USD 1 207.88 206.84
2023/02/28 003587013 4522210006 503 07550464 5201 EK EK4035S PhotoCntrl/Sens Electrical Dist 6200 25 98017 134870 135014 GRAYBAR ELECT AUTX PFLUGERVILLE TX USD 1 20.88 20.78
Totals 3 258.67