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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 00135062

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
2023/06/28 003686724 4703676414 503 07598697 5201 KP K4321C PhotoCntrl/Sens Electrical Dist 6200 25 98021 134870 135062 GRAYBAR ELECT TAWA TACOMA WA USD 1 11.96 11.90
2023/06/28 003686724 4703676414 503 07598697 5201 KP K4321C PhotoCntrl/Sens Electrical Dist 6200 25 98021 134870 135062 GRAYBAR ELECT TAWA TACOMA WA USD 1 11.96 11.90
Totals 2 23.80