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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 00151301

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
2024/05/17 003972995 7623-134254 6511 07744491 5212 WP WP5100G Inwall/Plug/WP Electrical Dist 6511 106 0273 98058 150960 151301 WESCO/7623 KOKOMO IN USD 10 8.69 86.90
2024/02/26 003891049 7623-108422 6511 07700380 5215 FD FF60MHC Inwall/Plug/WP Electrical Dist 6511 106 0273 98058 150960 151301 WESCO/7623 KOKOMO IN USD 6 23.24 139.44
Totals 16 226.34