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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 00136353

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
2023/09/13 003752331 7590484 6511 00395777 5201 KP K4021C 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 9.75 -97.50
2023/09/13 003752339 7589748 6511 00395780 5201 EK EK4536 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 12.05 -241.00
2023/09/13 003752339 7589748 6511 00395780 5212 WP WP5100C 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 4.75 -28.50
2023/09/13 003752340 7589044 6511 00395781 5201 KP K4321C 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 11.96 -47.84
2023/09/13 003752344 7587786 6511 00395782 5201 EK EK4236S 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 16.95 -169.50
2023/09/12 003751958 P1437713 6511 01313512 5201 EK EK4536 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 12.05 241.00
2023/09/12 003751958 P1437713 6511 01313512 5212 WP WP5100C 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 4.75 28.50
2023/09/12 003751960 P1437442 6511 01313513 5201 KP K4021C 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 9.75 97.50
2023/09/12 003751962 P1437442 6511 01313514 5201 KP K4321C 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 11.96 47.84
2023/09/12 003751964 P1437442 6511 01313515 5201 EK EK4236S 54 6511 83 0700 98300 135930 136353 ELECTRIC SUPPLY OF TAM CLEARWATER FL USD 0 16.95 169.50
Totals 0 .00