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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 00135001

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
2024/07/02 004021343 4523547839 503 07773780 5215 FD FF32H Inwall/Plug/WP Electrical Dist 6200 25 0116 98014 134870 135001 GRAYBAR ELECT EVIN EVANSVILLE IN USD 2 46.41 92.36
2023/07/07 003667936 4522488536 503 07602391 5215 FD FF30MH Inwall/Plug/WP Electrical Dist 6200 25 0116 98014 134870 135001 GRAYBAR ELECT EVIN EVANSVILLE IN USD 54 23.24 1,248.69
Totals 56 1,341.05