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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 00135071

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
2023/02/23 003588511 7389141/3326797 503 00386687 5202 EM ET90115C 54 6200 25 98022 134870 135071 GRAYBAR ELECT LVNV LAS VEGAS NV USD -1 325.18 -325.18
2023/01/24 003564547 NOMATCH11836 503 00385308 5205 TS T101 54 6200 25 98022 134870 135071 GRAYBAR ELECT LVNV LAS VEGAS NV USD -5 52.32 -261.60
Totals -6 -586.78