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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 GMXQT-O-120

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 004006424 06/24CRESCENT PO 6200 00409623 5205 GM GMXQT-O-120 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 108.72 -108.72
2024/06/18 004006394 06/24B135 6508 01398798 5205 GM GMXQT-O-120 34 6501 66 13186 13186 CRESCENT ELECTRIC- PRO FAIRBANKS B135 AK USD 1 108.72 108.72
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5205 GM GMXQT-O-120 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 108.72 -108.72
2024/05/13 003967402 05/24ANAK 6501 01389680 5205 GM GMXQT-O-120 34 6501 66 0605 443586 443586 GRAYBAR COMM 66 ANCHORAGE ANAK AK USD 1 108.72 108.72
2023/10/10 003773733 137-100923-BF-A 6508 00397025 5205 GM GMXQT-O-120 54 6508 137 0642 98050 91140 91141 CED/VEGASELEC/LV LAS VEGAS NV USD -1 108.72 -108.72
2023/09/25 003761722 7608909/3703666 6506 00396200 5205 GM GMXQT-O-120 14 6506 155 0750 118550 118550 REYNOLDS LIGHTING SUPP NORTH CHESTERFI VA USD -1 108.72 -108.72
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5205 GM GMXQT-O-120 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 108.72 -326.16
2023/06/13 003673292 06/23BRTN 6510 01282383 5205 GM GMXQT-O-120 34 6510 72 3051 443541 443541 GRAYBAR COMM 72 BRISTOL BRTN TN USD 3 108.72 326.16
2023/04/11 003622591 04/23CRESCENT PO 6200 00388534 5205 GM GMXQT-O-120 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 94.54 -94.54
2023/04/11 003622579 04/23B046 6503 01261697 5205 GM GMXQT-O-120 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE GRAND ISLAND B0 NE USD 1 94.54 94.54
Totals -2 -217.44