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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00135041

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
2024/03/04 003897208 4523209198 503 07703057 5201 KP K4141C PhotoCntrl/Sens Electrical Dist 6200 25 98019 134870 135041 GRAYBAR ELECT RENV SPARKS NV USD 41 23.73 968.07
2024/01/29 003867161 4523104524 503 07688514 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6200 25 98019 134870 135041 GRAYBAR ELECT RENV SPARKS NV USD 30 17.46 521.18
2023/11/16 003809271 4522932037 503 07659282 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6200 25 98019 134870 135041 GRAYBAR ELECT RENV SPARKS NV USD 200 5.18 1,030.82
2023/10/19 003783694 4522854894 503 07646961 5210 AG AG3000 Surge Products Electrical Dist 6200 25 98019 134870 135041 GRAYBAR ELECT RENV SPARKS NV USD 5 56.75 282.33
2023/02/02 003564970 4522136581 503 07540721 5202 EM ET90815CR Elect/Adv Cntrl Electrical Dist 6200 25 98019 134870 135041 GRAYBAR ELECT RENV SPARKS NV USD 1 1,557.98 1,550.19
Totals 277 4,352.59