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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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Item Number FM1QWUZH-120U

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
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5205 GM FM1QWUZH-120U 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 108.61 -108.61
2023/09/06 003745553 09/23BIND 6503 01309962 5205 GM FM1QWUZH-120U 34 6504 105 0105 443517 443517 GRAYBAR COMM 105 BISMARK BIND ND USD 1 108.61 108.61
Totals 0 .00