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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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Item Number UWZ48E-24U

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
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5205 HM UWZ48E-24U 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 46.84 -187.36
2024/05/13 003967491 05/24JAFL 6511 01389620 5205 HM UWZ48E-24U 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 2 46.84 93.68
2024/05/13 003967491 05/24JAFL 6511 01389620 5205 HM UWZ48E-24U 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 2 46.84 93.68
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5205 HM UWZ48E-24U 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 42.58 -42.58
2023/01/12 003555160 01/23LAMD 6506 01231274 5205 HM UWZ48E-24U 34 6506 13 1701 443512 443512 GRAYBAR COMM 13 LANHAM LAMD MD USD 1 42.58 42.58
Totals 0 .00