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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 L10F23Y2DG1

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
2024/04/11 003937122 04/24REXEL PO 6000 00406202 5210 PG L10F23Y2DG1 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 520.32 -520.32
2024/04/11 003937086 04/247260 6510 01379311 5210 PG L10F23Y2DG1 34 6510 72 3050 224910 224990 REXEL/GEXPRO COMMISSIO CHATTANOOGA 726 TN USD 1 520.32 520.32
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5210 PG L10F23Y2DG1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 520.32 -520.32
2023/10/16 003779386 10/23PBFL 6511 01322685 5210 PG L10F23Y2DG1 34 6511 83 0708 443561 443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL USD 1 520.32 520.32
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 PG L10F23Y2DG1 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 473.02 -473.02
2023/02/13 003580025 02/2322GREENSBURG 6506 01243046 5210 PG L10F23Y2DG1 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Greensburg 22GR PA USD 1 473.02 473.02
Totals 0 .00