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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 00151266

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
2023/12/14 003831547 5808-410918 6504 07671694 5202 ET ETW2CP Elect/Adv Cntrl Electrical Dist 6504 51 0143 98058 150960 151266 WESCO/5808 PEORIA IL USD 2 185.00 370.00
2023/04/24 003630979 5808-251786 6504 07571335 5202 ET ET2815C Elect/Adv Cntrl Electrical Dist 6504 51 0143 98058 150960 151266 WESCO/5808 PEORIA IL USD 2 230.98 461.96
Totals 4 831.96