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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)

View Sales
SalesRep 0181
Customer 00151226

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 003829186 5830-581457 6503 07670125 5201 EK EK4537 PhotoCntrl/Sens Electrical Dist 6504 125 0181 98058 150960 151226 WESCO/5830 CEDAR RAPIDS IA USD 63 21.29 1,341.27
2023/11/28 003817115 5830-572003 6503 07663521 5201 EK EK4537 PhotoCntrl/Sens Electrical Dist 6504 125 0181 98058 150960 151226 WESCO/5830 CEDAR RAPIDS IA USD 68 21.29 1,447.72
2023/07/27 003609928 7854-129036 6503 07610793 5201 EK EK4035S PhotoCntrl/Sens Electrical Dist 6504 125 0181 98058 150960 151226 WESCO/5830 CEDAR RAPIDS IA USD 2 20.88 41.76
2023/07/21 003609928 7854-129036 6503 07608435 5201 EK EK4035S PhotoCntrl/Sens Electrical Dist 6504 125 0181 98058 150960 151226 WESCO/5830 CEDAR RAPIDS IA USD 4 20.88 83.52
2023/05/30 003660116 5830-454423 6503 07586285 5202 EM ET90115CR Elect/Adv Cntrl Electrical Dist 6504 125 0181 98058 150960 151226 WESCO/5830 CEDAR RAPIDS IA USD 1 418.26 418.26
2023/04/18 003627222 5830-427948 6503 07568786 5202 EM ET90115CR Elect/Adv Cntrl Electrical Dist 6504 125 0181 98058 150960 151226 WESCO/5830 CEDAR RAPIDS IA USD 1 390.90 390.90
2023/03/27 003610478 5830-413752 6503 07560246 5201 EK EK4136S PhotoCntrl/Sens Electrical Dist 6504 125 0181 98058 150960 151226 WESCO/5830 CEDAR RAPIDS IA USD 12 14.36 172.32
2023/03/24 003609570 7854-128806 6503 07559715 5216 OV IOS-DSIF-WH PhotoCntrl/Sens Electrical Dist 6504 125 0181 98058 150960 151226 WESCO/5830 CEDAR RAPIDS IA USD 3 16.25 48.75
Totals 154 3,944.50