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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 00154631

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
2023/08/17 003729107 4522673350 503 07620035 5201 EK EK4436SM PhotoCntrl/Sens Electrical Dist 6200 25 98004 134870 154631 GRAYBAR ELECT MONC MONROE NC USD 4 24.41 97.15
2023/03/21 003604859 4522266851 503 07558064 5201 EK EK4436SM PhotoCntrl/Sens Electrical Dist 6200 25 98004 134870 154631 GRAYBAR ELECT MONC MONROE NC USD 3 22.60 67.46
Totals 7 164.61