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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Customer 00135461

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
2024/06/26 004016658 7737149/3958726 503 00410035 5215 FD FF15MC 54 6200 25 98002 134870 135461 GRAYBAR ELECT ZTMA TAUNTON MA USD -150 23.24 -3,486.00
2023/11/09 003801976 7584292/3654422 503 00398574 5201 KP K4236C 54 6200 25 98002 134870 135461 GRAYBAR ELECT ZTMA TAUNTON MA USD -3 18.19 -54.57
2023/11/09 003801976 7584292/3654422 503 00398574 5212 WP WP5220W 54 6200 25 98002 134870 135461 GRAYBAR ELECT ZTMA TAUNTON MA USD -15 13.07 -196.05
2023/07/06 003692431 7509782/3519004 503 00392241 5215 ST ST01 54 6200 25 98002 134870 135461 GRAYBAR ELECT ZTMA TAUNTON MA USD -8 41.64 -333.12
Totals -176 -4,069.74