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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 H20S23Y2DG1

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
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5210 PG H20S23Y2DG1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD 1 843.45 843.45
2023/10/16 003779386 10/23PBFL 6511 01322685 5210 PG H20S23Y2DG1 34 6511 83 0708 443561 443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL USD -1 843.45 -843.45
2023/09/25 003761616 7618216/3723315 503 00396202 5210 PG H20S23Y2DG1 54 6200 25 98006 134870 135648 GRAYBAR ELECT SFSC FORT LAUDERDALE FL USD -1 843.45 -843.45
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5210 PG H20S23Y2DG1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 843.45 -843.45
2023/09/06 003745683 09/23PBFL 6511 01310095 5210 PG H20S23Y2DG1 34 6511 83 0708 443561 443561 GRAYBAR COMM 40/83 POMPANO BEACH P FL USD 1 843.45 843.45
Totals -1 -843.45