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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 00450667

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
2023/12/12 003829156 INS/002406 6504 07670086 5201 EK EK4336S PhotoCntrl/Sens Electrical Dist 6511 106 98900 137600 450667 CITY ELECTRIC SUPPLY GREENWOOD IN USD 12 17.83 213.96
2023/12/12 003829156 INS/002406 6504 07670086 5215 ST ST700W Inwall/Plug/WP Electrical Dist 6511 106 98900 137600 450667 CITY ELECTRIC SUPPLY GREENWOOD IN USD 12 52.26 627.12
2023/12/12 003829156 INS/002406 6504 07670086 5201 EK EK4436SM PhotoCntrl/Sens Electrical Dist 6511 106 98900 137600 450667 CITY ELECTRIC SUPPLY GREENWOOD IN USD 2 24.95 49.90
2023/10/24 003786888 INS/002145 6504 07648761 5201 KP K4221C PhotoCntrl/Sens Electrical Dist 6511 106 98900 137600 450667 CITY ELECTRIC SUPPLY GREENWOOD IN USD 36 11.92 429.12
2023/10/24 003786888 INS/002145 6504 07648761 5216 OV IOS-CMP-DT-LV PhotoCntrl/Sens Electrical Dist 6511 106 98900 137600 450667 CITY ELECTRIC SUPPLY GREENWOOD IN USD 12 80.74 968.88
2023/10/24 003786888 INS/002145 6504 07648761 5216 OV IOS-PP24 PhotoCntrl/Sens Electrical Dist 6511 106 98900 137600 450667 CITY ELECTRIC SUPPLY GREENWOOD IN USD 12 38.05 456.60
2023/10/24 003786888 INS/002145 6504 07648761 5216 OV IOS-CMP-DT-U PhotoCntrl/Sens Electrical Dist 6511 106 98900 137600 450667 CITY ELECTRIC SUPPLY GREENWOOD IN USD 12 81.53 978.36
Totals 98 3,723.94