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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 00151293

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
2023/11/17 003809793 S6121134 6505 07659904 5201 KP K121 PhotoCntrl/Sens Electrical Dist 6505 12 98058 158910 151293 WESCO/7610 BANGOR ME USD 10 10.07 100.70
2023/11/17 003809793 S6121134 6505 07659904 5201 KP K121-GSKT PhotoCntrl/Sens Electrical Dist 6505 12 98058 158910 151293 WESCO/7610 BANGOR ME USD 15 .23 3.45
2023/05/31 003660856 S6039766 6505 07586733 5201 KP K122 PhotoCntrl/Sens Electrical Dist 6505 12 98058 158910 151293 WESCO/7610 BANGOR ME USD 6 15.37 92.22
2023/05/31 003660856 S6039766 6505 07586733 5201 KP K121 PhotoCntrl/Sens Electrical Dist 6505 12 98058 158910 151293 WESCO/7610 BANGOR ME USD 3 10.07 30.21
2023/05/31 003660856 S6039766 6505 07586733 5201 KP K121-GSKT PhotoCntrl/Sens Electrical Dist 6505 12 98058 158910 151293 WESCO/7610 BANGOR ME USD 3 .23 .69
Totals 37 227.27