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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 KM2ST-2D

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
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5215 EJ KM2ST-2D 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 48.74 -146.22
2023/10/16 003779264 10/23BRSD 6503 01322556 5215 EJ KM2ST-2D 34 6504 105 0105 443517 443517 GRAYBAR COMM 105 BROOKINGS BRSD SD USD 3 48.74 146.22
2023/07/12 003697898 07/23COOPER PO 6000 00392586 5215 EJ KM2ST-2D 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 47.12 -47.12
2023/07/12 003697848 07/23CFAI 6505 01291694 5215 EJ KM2ST-2D 34 6505 3 183177 183177 COOPER COMM - FAIRFIEL FAIRFIELD CFAI NJ USD 1 47.12 47.12
2023/01/12 003555801 01/23PLATT PO 6000 00384867 5215 EJ KM2ST-2D 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 46.65 -46.65
2023/01/12 003555744 01/23PLATT4 6501 01231170 5215 EJ KM2ST-2D 34 6501 66 0771 224840 224844 PLATT TRANSFERS Salem 4 OR USD 1 46.65 46.65
Totals 0 .00