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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 00135021

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
2024/05/08 003962043 4523395200 503 07738747 5202 ET ET8415CR Elect/Adv Cntrl Electrical Dist 6200 25 98014 134870 135021 GRAYBAR ELECT TUOK TULSA OK USD 1 357.33 355.54
2024/04/11 003934075 4703790391 503 07723381 5202 ET ET8415CR Elect/Adv Cntrl Electrical Dist 6200 25 98014 134870 135021 GRAYBAR ELECT TUOK TULSA OK USD 1 357.33 355.54
2024/04/11 003934075 4703790391 503 07723381 5201 EK EK4736S PhotoCntrl/Sens Electrical Dist 6200 25 98014 134870 135021 GRAYBAR ELECT TUOK TULSA OK USD 1 16.59 16.51
2024/02/02 003871809 4523123488 503 07690827 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6200 25 98014 134870 135021 GRAYBAR ELECT TUOK TULSA OK USD 3 23.68 70.68
2023/12/12 003829159 4522993348 503 07670064 5202 ET ET8215C Elect/Adv Cntrl Electrical Dist 6200 25 98014 134870 135021 GRAYBAR ELECT TUOK TULSA OK USD 5 230.00 1,144.25
2023/07/28 003648820 4703656237 503 07611362 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6200 25 98014 134870 135021 GRAYBAR ELECT TUOK TULSA OK USD 9 23.68 212.05
2023/05/08 003642585 4522409722 503 07577345 5202 ET ET2125C Elect/Adv Cntrl Electrical Dist 6200 25 98014 134870 135021 GRAYBAR ELECT TUOK TULSA OK USD 1 144.30 143.58
2023/03/22 003607138 4522283353 503 07558601 5201 KP K122 PhotoCntrl/Sens Electrical Dist 6200 25 98014 134870 135021 GRAYBAR ELECT TUOK TULSA OK USD 300 17.74 5,295.39
Totals 321 7,593.54