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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 00135534

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
2024/04/08 003930927 4703768981 503 07721127 5201 KP K4021C PhotoCntrl/Sens Electrical Dist 6200 25 98013 134870 135534 GRAYBAR ELECT BIND BISMARK ND USD 2 9.75 19.40
2023/08/24 003735062 4522696173 503 07623054 5205 GM FM1QWUZH-120U Mech Controls Electrical Dist 6200 25 98013 134870 135534 GRAYBAR ELECT BIND BISMARK ND USD 1 108.61 108.07
Totals 3 127.47