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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 00151217

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
2024/01/29 003866331 5438-918186 6504 07688555 5201 EK ELC4536 PhotoCntrl/Sens Electrical Dist 6504 125 0180 98058 150960 151217 WESCO/5438 LINCOLN NE USD 2 8.45 16.90
2023/10/25 003789042 5438-903909 6503 07649561 5202 ET ET2845CR Elect/Adv Cntrl Electrical Dist 6504 125 0180 98058 150960 151217 WESCO/5438 LINCOLN NE USD 1 457.48 457.48
Totals 3 474.38