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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 00151422

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
2023/06/29 003686946 3255-160779 6504 07599406 5202 ET ET8015C Elect/Adv Cntrl Electrical Dist 6504 153 98058 150960 151422 WESCO/3255 LANSING MI USD 1 215.24 215.24
2023/06/01 003661425 3255-147487 6504 07587301 5202 ET ET2125CP Elect/Adv Cntrl Electrical Dist 6504 153 98058 150960 151422 WESCO/3255 LANSING MI USD 1 220.48 220.48
2023/01/24 003560170 3255-078984 6504 07536011 5202 EM ET90215C Elect/Adv Cntrl Electrical Dist 6504 153 98058 150960 151422 WESCO/3255 LANSING MI USD 2 435.40 870.80
Totals 4 1,306.52