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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Customer 00152799

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
2024/06/18 004005298 7742884/3972557 6511 00409496 5212 WD WP3110MXD 54 6511 83 0700 98050 152770 152799 CED/RAYBRO ELECTRIC SY LAKELAND FL USD -139 13.56 -1,884.84
2024/05/02 003957690 DM5020 6511 00407096 5215 FD FD34H 54 6511 83 0700 98050 152770 152799 CED/RAYBRO ELECTRIC SY LAKELAND FL USD 0 8.73 -5,028.48
2023/12/06 003825510 7623125/3735148 6511 00399990 5201 EK EK4136S 54 6511 83 0700 98050 152770 152799 CED/RAYBRO ELECTRIC SY LAKELAND FL USD -9 15.51 -139.59
2023/02/02 003571838 DM4209 6511 00385849 5215 FD FD34H 54 6511 83 0700 98050 152770 152799 CED/RAYBRO ELECTRIC SY LAKELAND FL USD 0 13.07 -3,202.15
Totals -148 -10,255.06