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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00125524

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
2023/05/15 003647218 S136557184 6200 07580054 5210 PG L10F13Y1DG2 Surge Products Electrical Dist 6200 25 98055 111610 125524 REXEL 7119 ALBANY NY USD 1 508.30 508.30
2023/04/27 003633997 S136418226 6200 07573194 5210 PG L10F23Y2DG2 Surge Products Electrical Dist 6200 25 98055 111610 125524 REXEL 7119 ALBANY NY USD 1 546.79 546.79
2023/04/04 003617377 P103884235 6200 07563289 5215 FD FD6HW Inwall/Plug/WP Electrical Dist 6200 25 98055 111610 125524 REXEL 7119 ALBANY NY USD 18 28.70 516.60
Totals 20 1,571.69