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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number GMXST-O-120

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
2024/07/17 004038875 NOMATCH15929 6137 00411006 5205 GM GMXST-O-120 56 6137 25 0029 98911 91160 91168 GRAINGER FINDMRO COM PALATINE IL USD -25 47.98 -1,199.50
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5205 GM GMXST-O-120 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 65.36 -130.72
2023/09/06 003745724 09/23TAFL 6511 01310077 5205 GM GMXST-O-120 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 2 65.36 130.72
Totals -25 -1,199.50