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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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Item Number 6LV1352
Region 6200
Customer 00135012

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
2023/11/07 003799537 4522906651 503 07654842 5201 KP 6LV1352 PhotoCntrl/Sens Electrical Dist 6200 25 98017 134870 135012 GRAYBAR ELECT ABTX ABILENE TX USD 12 .57 6.81
Totals 12 6.81