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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 IOS-PP25

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
2023/12/07 003826689 02/23GRAYBAR PO 6000 00400069 5216 OV IOS-PP25 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 40.00 -160.00
2023/12/07 003827113 02/23ZTMA 6505 01339154 5216 OV IOS-PP25 34 6505 12 443583 443583 GRAYBAR COMM 12 TAUNTON ZTMA MA USD 4 40.00 160.00
Totals 0 .00