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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 00135017

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
2024/06/25 004015498 4523532367 503 07768850 5202 ET ET1125C Elect/Adv Cntrl Electrical Dist 6200 25 98017 134870 135017 GRAYBAR ELECT AMTX AMARILLO TX USD 2 193.77 385.60
2024/03/18 003909912 4523250911 503 07709809 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6200 25 98017 134870 135017 GRAYBAR ELECT AMTX AMARILLO TX USD 550 5.18 2,834.75
2023/10/02 003766686 4703714586 503 07638933 5202 ET ET2845C Elect/Adv Cntrl Electrical Dist 6200 25 98017 134870 135017 GRAYBAR ELECT AMTX AMARILLO TX USD 1 412.14 410.08
Totals 553 3,630.43