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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 00125594

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
2024/02/15 003883134 S138799343-1 6200 07696306 5212 WD WP1010MXD Inwall/Plug/WP Electrical Dist 6200 25 98055 125510 125594 GEXPRO 7265 NAPERVILLE IL USD 4 14.27 57.08
2024/02/14 003882275 S138799343 6200 07695517 5212 WN WP1010C Inwall/Plug/WP Electrical Dist 6200 25 98055 125510 125594 GEXPRO 7265 NAPERVILLE IL USD 4 8.43 33.72
Totals 8 90.80