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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 T10004RT1

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
2024/04/10 003933870 04/24CLS PO 6000 00406129 5203 TP T10004RT1 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 229.09 -229.09
2023/08/23 003734810 7397916/3338850 6511 00394790 5203 TP T10004RT1 54 6511 83 0711 98900 128230 128240 CITY ELECTRIC SUPPLY BOCA RATON FL USD -1 213.96 -213.96
2023/03/06 003596178 03/23WPFL 6511 00387016 5203 TP T10004RT1 34 6511 83 0710 443561 443561 GRAYBAR COMM 40/83 WEST PALM BEACH FL USD -10 207.50 -2,075.00
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5203 TP T10004RT1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD 10 207.50 2,075.00
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5203 TP T10004RT1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 207.50 -2,075.00
2023/02/02 003571250 7499149/3497546 503 00385794 5203 TP T10004RT1 54 6200 25 98006 134870 134959 GRAYBAR ELECT WPFL WEST PALM BEACH FL USD -10 208.12 -2,081.20
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5203 TP T10004RT1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 208.12 -2,081.20
Totals -32 -6,680.45