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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 00151330

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
2023/11/15 003807477 3375-784743 6506 07658815 5201 KP K121-30 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 8.64 8.64
2023/11/15 003807477 3375-784743 6506 07658815 5201 KP K121-GSKT 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 .23 .23
2023/11/15 003807477 3375-784743 6506 07658815 5201 KP LC4521C 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 8.87 8.87
2023/07/17 003630232 3375-664625 6506 07606005 5202 ET ET1105C 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 176.09 176.09
2023/05/15 003649158 3375-684207 6506 07580188 5202 ET ET2125C 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 200.44 200.44
2023/05/08 003611528 3375-650896 6506 07577432 5201 EK EK4235S 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 2 24.02 48.04
2023/04/24 003632258 3375-665761 6506 07571342 5203 PX PX300 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 102.98 102.98
2023/04/24 003632258 3375-665761 6506 07571342 5203 TP T104P201 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 140.51 140.51
2023/04/24 003632258 3375-665761 6506 07571342 5205 TS T104R 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 90.55 90.55
2023/04/24 003632258 3375-665761 6506 07571342 5203 PA 156T4042A 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 22.94 22.94
2023/01/03 003546761 3375-603167 6506 07526461 5210 SG PS3000 54 6506 172 98058 150960 151330 WESCO/3375 WARRANDALE PA USD 1 65.78 65.78
Totals 12 865.07