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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 133T648GR

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
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5205 TS 133T648GR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 5.30 -31.80
2023/12/14 003833274 12/23WIKS 6504 01342389 5205 TS 133T648GR 34 6504 51 443575 443575 GRAYBAR COMM 51 WICHITA WIKS KS USD 6 5.30 31.80
Totals 0 .00