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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 00135098

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
2023/12/22 003840889 4523022449 503 07675514 5202 ET ET2745C Elect/Adv Cntrl Electrical Dist 6200 25 98014 134870 135098 GRAYBAR ELECT JATN JACKSON TN USD 1 301.13 299.62
2023/10/03 003767771 4522806783 503 07639489 5201 EK EK4235S PhotoCntrl/Sens Electrical Dist 6200 25 98014 134870 135098 GRAYBAR ELECT JATN JACKSON TN USD 8 25.94 206.48
2023/09/19 003754703 4522758123 503 07633268 5201 EK EK4235S PhotoCntrl/Sens Electrical Dist 6200 25 98014 134870 135098 GRAYBAR ELECT JATN JACKSON TN USD 8 25.94 206.48
Totals 17 712.58