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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 00443507

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
2024/04/11 003935743 04/24TENJ 6505 01379574 5201 EK EK4736S PhotoCntrl/Sens Electrical Dist 6505 3 443507 443507 GRAYBAR COMM 03 TETERBORO TENJ NJ USD 1 16.59 16.59
2023/02/10 003578274 02/23TENJ 6505 01241169 5212 WN WP3100C Inwall/Plug/WP Electrical Dist 6505 3 443507 443507 GRAYBAR COMM 03 TETERBORO TENJ NJ USD 14 5.18 72.52
Totals 15 89.11