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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 00134906

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
2023/06/28 003687185 NOMATCH12708 503 00391930 5215 FD FF12HHC Inwall/Plug/WP Electrical Dist 6200 25 98008 134870 134906 GRAYBAR ELECT DAOH DAYTON OH USD -24 25.71 -617.04
2023/05/24 003656867 4522452863 503 07584294 5215 FD 146--00045 Inwall/Plug/WP Electrical Dist 6200 25 98008 134870 134906 GRAYBAR ELECT DAOH DAYTON OH USD 20 1.04 20.70
2023/03/09 003598490 4521952717 503 07554217 5201 KP KPT0170-010 PhotoCntrl/Sens Electrical Dist 6200 25 98008 134870 134906 GRAYBAR ELECT DAOH DAYTON OH USD 3 74.48 222.32
2023/01/24 003563573 4522129983 503 07535874 5215 EI EI220W Inwall/Plug/WP Electrical Dist 6200 25 98008 134870 134906 GRAYBAR ELECT DAOH DAYTON OH USD 10 29.72 295.71
Totals 9 -78.31