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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 FD32H

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
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5215 FD FD32H 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 43.37 -173.48
2024/02/19 003885729 02/24VICA 6507 01362255 5215 FD FD32H 34 6501 148 0125 443555 443555 GRAYBAR COMM 60/65 VISALIA VICA CA USD 4 43.37 173.48
Totals 0 .00