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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 00134936

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
2024/06/05 003991157 4523474214 503 07754617 5201 KP LC4523 PhotoCntrl/Sens Electrical Dist 6200 25 98004 134870 134936 GRAYBAR ELECT ROVA ROANOKE VA USD 2 16.51 32.85
2023/08/08 003720077 4522653660 503 07615640 5215 EI EI200 Inwall/Plug/WP Electrical Dist 6200 25 98004 134870 134936 GRAYBAR ELECT ROVA ROANOKE VA USD 1 31.21 31.05
Totals 3 63.90