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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 00151385

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
2023/06/07 003665331 6441-789272 6501 07589810 5202 EM ET90815CR Elect/Adv Cntrl Electrical Dist 6501 166 98058 150960 151385 WESCO/6441 BOISE ID USD 1 1,754.77 1,754.77
2023/06/07 003665331 6441-789272 6501 07589810 5216 OV MS-101-WH PhotoCntrl/Sens Electrical Dist 6501 166 98058 150960 151385 WESCO/6441 BOISE ID USD 6 17.27 103.62
2023/06/07 003665331 6441-789272 6501 07589810 5216 OV IOS-DOV-DT-WH PhotoCntrl/Sens Electrical Dist 6501 166 98058 150960 151385 WESCO/6441 BOISE ID USD 3 76.38 229.14
2023/05/03 003637581 6441-776747 6501 07575758 5202 ET ET2825C Elect/Adv Cntrl Electrical Dist 6501 166 98058 150960 151385 WESCO/6441 BOISE ID USD 1 247.44 247.44
2023/05/03 003637581 6441-776747 6501 07575758 5202 ET ET2825CR Elect/Adv Cntrl Electrical Dist 6501 166 98058 150960 151385 WESCO/6441 BOISE ID USD 1 274.67 274.67
Totals 12 2,609.64