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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 00230803

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
2024/05/02 003957681 6457788 6510 07736002 5201 EK ELC4536 PhotoCntrl/Sens Electrical Dist 6510 72 3052 98040 230550 230803 VALLEN DISTRIBUTION IN NASHVILLE TN USD 10 8.45 84.50
2024/02/19 003883782 6253680 6510 07697581 5215 FD FF60MC Inwall/Plug/WP Electrical Dist 6510 72 3052 98040 230550 230803 VALLEN DISTRIBUTION IN NASHVILLE TN USD 5 22.11 110.55
2023/04/13 003624147 5417375 6510 07567175 5215 FD FF460M Inwall/Plug/WP Electrical Dist 6510 72 3052 98040 230550 230803 VALLEN DISTRIBUTION IN NASHVILLE TN USD 2 49.74 99.48
Totals 17 294.53