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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 00135579

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
2023/11/21 003812625 4703736217 503 07661319 5212 WP WP5100BL Inwall/Plug/WP Electrical Dist 6200 25 98013 134870 135579 GRAYBAR ELECT GFND GRAND FORKS ND USD 25 9.45 235.07
2023/09/06 003735621 4522699487 503 07627632 5212 WL WP7000G Inwall/Plug/WP Electrical Dist 6200 25 98013 134870 135579 GRAYBAR ELECT GFND GRAND FORKS ND USD 40 9.58 381.28
Totals 65 616.35