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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Item Number H10S23Y2DG2

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
2025/05/14 004370857 05/25KENDALL PO 6000 00425417 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 613.54 -613.54
2025/05/14 004370828 05/25EJKT 6510 01504260 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6510 72 0064 224643 224643 KENDALL ELE POS Jackson EJKT TN USD 1 613.54 613.54
2025/04/30 004337104 JXN/073227 6511 07976223 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6511 83 0709 98900 456500 186751 CITY ELECTRIC SUPPLY JACKSONVILLE FL USD 3 644.22 1,932.66
2025/04/23 004337104 JXN/073227 6511 07969779 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6511 83 0709 98900 456500 186751 CITY ELECTRIC SUPPLY JACKSONVILLE FL USD 1 644.22 644.22
2025/03/27 004314146 P101677717 6200 07950133 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6200 25 1230 98040 157110 132410 KENDALL ELECTRIC JACKSON TN USD 1 613.54 613.54
2025/01/31 004254855 7726322/3923305A 6506 00420800 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6506 13 98040 73740 73750 DOMINION ELECTRIC SUPP CURTIS BAY MD USD -1 595.67 -595.67
2025/01/08 004222566 S005475260 6506 07902633 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6506 35 0340 98562 164240 164240 MARS ELECTRIC CO MAYFIELD VILLAG OH USD 1 613.54 613.54
2024/11/13 004169170 P001308076 6506 07867225 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6506 35 0045 98562 164240 164257 MARS ELECTRIC CO AKRON OH USD 1 613.54 613.54
2024/10/31 004154178 BRE/014039 6512 07857484 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6512 50 2005 98900 188700 188705 CITY ELECTRIC SUPPLY BRENHAM TX USD 1 613.54 613.54
2024/08/20 004041743 SY-L2407-06 6302 07806182 5210 PG H10S23Y2DG2 Surge Products OEM Channel 6302 25 6307 245010 245010 Seyoung C&S Co., Ltd. Gyeonggi-do, Re USD 1 595.67 595.67
2024/07/03 003992672 P2199181 6512 07774536 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6512 74 0550 98562 32320 32321 WHOLESALE ELEC SY CO TEXARKANA TX USD 1 595.67 595.67
2024/06/07 003992672 P2199181 6512 07756323 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6512 74 0550 98562 32320 32321 WHOLESALE ELEC SY CO TEXARKANA TX USD 1 595.67 595.67
2024/05/09 003951636 23839 6504 07739577 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6504 51 98562 139550 158670 DUNKER ELEC SY INC DECATUR IL USD 1 595.67 595.67
2024/04/17 003929347 181107-00 6504 07726211 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6504 153 98300 19470 19474 MADISON ELECTRIC CO WARREN MI USD 1 595.67 595.67
2024/04/17 003923305 P100451261 6506 07726322 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6506 13 98040 73740 73750 DOMINION ELECTRIC SUPP CURTIS BAY MD USD 1 595.67 595.67
2024/04/11 003936805 04/24PLATT PO 6000 00406198 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 600.14 -600.14
2024/04/11 003936752 04/24PLATT43 6501 01379167 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6501 66 0770 224840 224844 PLATT TRANSFERS Roseburg 43 OR USD 1 600.14 600.14
2024/02/21 003888145 S2863150 6510 07698500 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6510 43 0075 98562 112320 112322 DESCO INC MOORESVILLE NC USD 1 541.52 541.52
2024/02/16 003883424 4223924 6200 07696631 5210 PG H10S23Y2DG2 Surge Products Electrical Dist 6200 25 98055 11680 11687 PLATT ELECTRIC SY CO ROSEBURG OR USD 1 595.67 595.67
Totals 15 9,146.58