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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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Product CodePB
Item Number PB313E

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
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5203 PB PB313E 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 35.76 -71.52
2023/06/13 003673446 06/23SPWI 6503 01282311 5203 PB PB313E 34 6504 32 443519 443519 GRAYBAR COMM 32 STEVENS POINT S WI USD 1 35.76 35.76
2023/06/13 003673446 06/23SPWI 6503 01282311 5203 PB PB313E 34 6504 32 443519 443519 GRAYBAR COMM 32 STEVENS POINT S WI USD 1 35.76 35.76
2023/02/22 003587221 7541470/3571091 6511 00386644 5203 PB PB313E 26 6215 107 0279 98030 142340 142386 SCP DISTRIBUTORS LLC WEST MELBOURNE FL USD -3 33.35 -100.05
Totals -3 -100.05