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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Item Number EK4536FWGJ

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
2025/05/30 004375701 P003800015 6208 08000960 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 718 98300 230430 234143 STUART C IRBY - UTILIT LOXLEY AL USD 150 13.00 1,950.00
2025/04/03 004309138 7855-336212 6208 07955356 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 15.46 18,552.00
2025/03/10 004279961 7855-376191 6208 07937443 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,000 15.46 15,460.00
2025/01/10 004219022 P003759159 6208 07903929 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 718 98300 230430 234143 STUART C IRBY - UTILIT LOXLEY AL USD 1,500 13.00 19,500.00
2024/12/02 004171171 7855-269870 6208 07879568 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 15.46 18,552.00
2024/11/14 004156684 7855-250676 6208 07868502 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 15.46 18,552.00
2024/10/16 004115675 7855-209494 6208 07847532 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,500 15.46 23,190.00
2024/09/25 004096131 7855-196329 6208 07832390 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 2,000 15.46 30,920.00
2024/08/27 004075051 7855-133013 6208 07811409 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 15.46 18,552.00
2024/04/16 003927427 7855-003986 6208 07725457 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,500 14.84 22,260.00
2024/01/31 003864230 7855-909326 6208 07689790 5201 KU EK4536FWGJ PhotoCntrl/Sens Utility/Municip 6208 704 98058 150960 151244 WESCO - UTILITY 7855 DES MOINES IA USD 1,200 14.84 17,808.00
Totals 13,650 205,296.00