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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Customer 00134902

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
2024/03/04 003898569 1937622645 503 00404367 5202 ET ET1105C 54 6200 25 98008 134870 134902 GRAYBAR ELECT AKOH NORTH CANTON OH USD 0 63.94 -127.88
2024/03/04 003898569 1937622645 503 00404367 5201 EK EK4736S 54 6200 25 98008 134870 134902 GRAYBAR ELECT AKOH NORTH CANTON OH USD 0 1.05 -2.10
2024/03/04 003898569 1937622645 503 00404367 5212 WN WP3100C 54 6200 25 98008 134870 134902 GRAYBAR ELECT AKOH NORTH CANTON OH USD 0 1.22 -26.84
Totals 0 -156.82