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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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Customer 00443567

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
2023/05/11 003646685 05/23ALPA 6505 00389687 5201 KP K4121C 34 6505 14 443567 443567 GRAYBAR COMM 14 ALLENTOWN ALPA PA USD 1 9.84 9.84
2023/05/11 003646685 05/23ALPA 6505 00389687 5212 WN WP1110C 34 6505 14 443567 443567 GRAYBAR COMM 14 ALLENTOWN ALPA PA USD 2 8.01 16.02
2023/05/11 003646685 05/23ALPA 6505 00389687 5212 WN WP1110C 34 6505 14 443567 443567 GRAYBAR COMM 14 ALLENTOWN ALPA PA USD 2 8.01 16.02
2023/05/11 003646685 05/23ALPA 6505 00389687 5212 WN WP1220C 34 6505 14 443567 443567 GRAYBAR COMM 14 ALLENTOWN ALPA PA USD -4 10.37 -41.48
2023/05/11 003646685 05/23ALPA 6505 00389687 5212 WN WP3100C 34 6505 14 443567 443567 GRAYBAR COMM 14 ALLENTOWN ALPA PA USD -4 5.18 -20.72
Totals -3 -20.32