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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00151356

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
2023/02/02 003571717 7465482/3433378A 6510 00385798 5210 IG IG1240RC3 54 6510 46 0062 98058 150960 151356 WESCO/3705 BIRMINGHAM AL USD -16 122.40 -1,958.40
2023/02/02 003571718 7465481/3433371A 6510 00385799 5210 IG IG1240RC3 54 6510 46 0062 98058 150960 151356 WESCO/3705 BIRMINGHAM AL USD -52 122.40 -6,364.80
Totals -68 -8,323.20