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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 H20S23D1DG1

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
2025/02/19 004274207 P000509307 6512 07926575 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6512 74 0562 98562 29295 29296 LONESTAR ELECTRIC SUPP DALLAS TX USD 1 868.75 868.75
2025/01/24 004246838 P1147156 6504 07911352 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD 1 868.75 868.75
2024/07/19 004042681 42.2401622 6512 07784869 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6512 50 99050 41864 137691 COBURN SUPPLY LEAGUE CITY TX USD 1 868.75 868.75
2024/06/20 004009428 06/24MCNMCK PO 6000 00409717 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -3 843.45 -2,530.35
2024/06/20 004009422 06/24M5FN 6506 01400590 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6506 35 647246 647246 MCNAUGHTON-MCKAY COMMI FINDLAY M5FN OH USD 3 843.45 2,530.35
2024/05/28 003965348 9659630 6200 07748934 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6200 25 0330 98040 230490 230492 MCNAUGHTON-MCKAY ELECT COLUMBUS OH USD 1 843.45 843.45
2024/05/13 003965348 9659630 6200 07741151 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6200 25 0330 98040 230490 230492 MCNAUGHTON-MCKAY ELECT COLUMBUS OH USD 2 843.45 1,686.90
2024/02/16 003883259 040763 6512 07696907 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6512 171 187920 187921 BAYOU LIGHTING & ELECT MARRERO LA USD 1 843.45 843.45
2024/01/26 003867172 INT24-0125-AND 6307 07688282 5210 PG H20S23D1DG1 Surge Products Electrical Dist 6307 70 0908 657197 657197 ANANDS ELECTRICAL SAN JUAN TRI USD 2 793.60 1,587.20
Totals 9 7,567.25