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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 PA119

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
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5203 PX PA119 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 7.96 -7.96
2024/06/20 004008838 06/24PIFL 6511 01400164 5203 PX PA119 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 CLEARWATER PIFL FL USD 1 7.96 7.96
2024/04/17 003942193 7716481/3921166 6511 00406409 5203 PX PA119 54 6511 83 0700 98055 220920 220955 MAYER ELEC SY CO TAMPA FL USD -4 7.04 -28.16
2023/05/12 003648370 05/23PLATT PO 6000 00389768 5203 PX PA119 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -13 7.96 -103.48
2023/05/11 003647391 05/23PLATT43 6501 01272385 5203 PX PA119 34 6501 66 0770 224840 224844 PLATT TRANSFERS Roseburg 43 OR USD 13 7.96 103.48
2023/04/11 003622523 04/23COOPER PO 6000 00388535 5203 PX PA119 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 7.37 -7.37
2023/04/11 003622474 04/23CBRO 6505 01261755 5203 PX PA119 34 6505 14 183235 183239 COOPER COMM - BROOMALL BROOMALL CBRO PA USD 1 7.37 7.37
Totals -4 -28.16