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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T176

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
2023/08/04 003718269 7571239/3631875 503 00393858 5205 TS T176 54 6200 25 98017 134870 135556 GRAYBAR ELECT DTSC DALLAS TX USD -1 119.50 -119.50
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5205 TS T176 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 119.50 -119.50
Totals -2 -239.00