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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 00125630

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
2023/07/26 003703266 S137090188 6200 07610106 5202 ET ET2105CR Elect/Adv Cntrl Electrical Dist 6200 25 98055 125510 125630 GENERAL ELEC SY CO 779 FENTON MO USD 2 197.75 395.50
2023/07/25 003703266 S137090188 6200 07609559 5202 ET ET2105CR Elect/Adv Cntrl Electrical Dist 6200 25 98055 125510 125630 GENERAL ELEC SY CO 779 FENTON MO USD 1 197.75 197.75
2023/07/18 003703266 S137090188 6200 07606505 5202 ET ET2105CR Elect/Adv Cntrl Electrical Dist 6200 25 98055 125510 125630 GENERAL ELEC SY CO 779 FENTON MO USD 8 197.75 1,582.00
Totals 11 2,175.25