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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 00134928

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
2024/01/09 003850372 4523053625 503 07680830 5201 EK EK4135S PhotoCntrl/Sens Electrical Dist 6200 25 98005 134870 134928 GRAYBAR ELECT CAGA CARTERSVILLE GA USD 12 23.68 282.74
2023/09/19 003755996 4522764600 503 07633257 5201 EK EK4236S PhotoCntrl/Sens Electrical Dist 6200 25 98005 134870 134928 GRAYBAR ELECT CAGA CARTERSVILLE GA USD 50 16.59 825.35
Totals 62 1,108.09