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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 WP5000G

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
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5212 WP WP5000G 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 8.75 -8.75
2024/03/15 003909766 03/24LAFL 6511 01370366 5212 WP WP5000G 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 1 8.75 8.75
2024/03/04 003898557 1937621987 503 00404369 5212 WP WP5000G 54 6200 25 98006 134870 134947 GRAYBAR ELECT LAFL LAKELAND FL USD 0 .46 -.46
2023/04/18 003629237 7354836/3255437 6507 00388774 5212 WP WP5000G 54 6501 148 0124 98050 147130 147137 CED/CITY ELECTRIC SY 7 SAN RAFAEL CA USD -18 7.96 -143.28
2023/04/13 003625336 7566079 6307 00388628 5212 WP WP5000G 18 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 3.31 -3.32
2023/04/04 003616937 7562482 6307 00388218 5212 WP WP5000G 18 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 5.87 -5.87
2023/01/12 003555640 01/23MCNMCK PO 6000 00384871 5212 WP WP5000G 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -15 8.52 -127.80
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5212 WP WP5000G 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 7.97 -39.85
2023/01/12 003555201 01/23PBFL 6511 01231413 5212 WP WP5000G 34 6511 83 0708 443561 443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL USD 5 7.97 39.85
2023/01/12 003555631 01/23M4CO 6506 01231736 5212 WP WP5000G 34 6506 35 647246 647246 MCNAUGHTON-MCKAY COMMI Columbus M4CO OH USD 15 8.52 127.80
Totals -18 -152.93