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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 00043728

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
2024/07/03 004024157 7587-822431 6510 07774763 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6510 43 0073 98058 150960 43728 WESCO - 7587 RALEIGH NC USD 60 12.65 759.00
2023/12/13 003830819 7587-723516 6510 07671168 5212 WN WP1230C Inwall/Plug/WP Electrical Dist 6510 43 0073 98058 150960 43728 WESCO - 7587 RALEIGH NC USD 1 13.66 13.66
2023/11/01 003794158 7587-701343 6510 07652529 5201 EK EK4536 PhotoCntrl/Sens Electrical Dist 6510 43 0073 98058 150960 43728 WESCO - 7587 RALEIGH NC USD 30 12.05 361.50
Totals 91 1,134.16