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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 WG736-14D

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
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5200 MP WG736-14D 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -12 43.39 -520.68
2024/01/16 003857009 01/24WIKS 6503 01351355 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 3 43.39 130.17
2024/01/16 003857009 01/24WIKS 6503 01351355 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 9 43.39 390.51
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5200 MP WG736-14D 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 43.39 -433.90
2023/12/14 003833274 12/23WIKS 6504 01342389 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 10 43.39 433.90
2023/11/14 003806144 11/23WIKS 6504 01332666 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 1 43.39 43.39
2023/11/14 003806144 11/23WIKS 6504 01332666 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 2 43.39 86.78
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5200 MP WG736-14D 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 43.39 -130.17
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5200 MP WG736-14D 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -11 43.39 -477.29
2023/09/06 003745736 09/23WIKS 6504 01310109 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 2 43.39 86.78
2023/09/06 003745736 09/23WIKS 6504 01310109 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 9 43.39 390.51
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5200 MP WG736-14D 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 51.30 -51.30
2023/06/13 003673429 06/23SATX 6512 01282365 5200 MP WG736-14D 34 6512 50 443531 443531 GRAYBAR COMM 50 SAN ANTONIO SAT TX USD 1 51.30 51.30
2023/03/03 003594090 1936622461 503 00386971 5200 MP WG736-14D 54 6200 25 0431 98014 134870 135010 GRAYBAR ELECT WIKS WICHITA KS USD 0 5.71 -119.91
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5200 MP WG736-14D 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -24 40.93 -982.32
2023/01/12 003555253 01/23WIKS 6504 01231429 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 3 40.93 122.79
2023/01/12 003555253 01/23WIKS 6504 01231429 5200 MP WG736-14D 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 21 40.93 859.53
Totals 0 -119.91