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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 WP101

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
2024/02/26 003893145 3001037 6510 01364969 5212 WP WP101 54 6510 46 98562 139550 126060 NEWTON ELECTRIC MADISON GA USD 0 3.66 73.20
2024/02/26 003892476 3001037 6510 00404054 5212 WP WP101 54 6510 46 98562 139550 126060 NEWTON ELECTRIC MADISON GA USD 0 3.66 -73.20
2024/02/01 003871229 7564815/3619516 6501 00402965 5212 WP WP101 54 6501 66 0770 98050 4720 5104 CONSOLIDATED ELEC DIST MEDFORD OR USD -41 2.44 -100.04
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5212 WP WP101 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -7 3.50 -24.50
2023/06/13 003673419 06/23POOR 6501 01282428 5212 WP WP101 34 6501 66 0770 443566 443566 GRAYBAR COMM 66 PORTLAND POOR OR USD 5 3.50 17.50
2023/06/13 003673419 06/23POOR 6501 01282428 5212 WP WP101 34 6501 66 0770 443566 443566 GRAYBAR COMM 66 PORTLAND POOR OR USD 2 3.50 7.00
Totals -41 -100.04