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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 00134888

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
2023/12/28 003843391 7589730/3667624A 503 00401057 5202 ET ET2705CP 54 6200 25 98002 134870 134888 GRAYBAR ELECT POME PORTLAND ME USD -2 205.11 -410.22
2023/12/28 003843391 7589730/3667624A 503 00401057 5203 PA PJB2175 54 6200 25 98002 134870 134888 GRAYBAR ELECT POME PORTLAND ME USD -4 27.82 -111.28
Totals -6 -521.50