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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Item Number Lot Pricing Overage

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
2024/06/24 004001418 7685-MKH965822D 6501 07766784 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6501 166 0260 98050 4720 5155 CONSOLIDATED ELEC DIST SANDY UT USD 1 36.31 36.31
2024/06/08 003981178 TSS45ELAB 6505 07757088 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6505 168 103255 103255 INTEGRATED LUMINOSITY BROOKLYN NY USD 1 2,511.38 2,511.38
2024/03/15 003903413 TSS45E6F 6505 07709280 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6505 168 103255 103255 INTEGRATED LUMINOSITY BROOKLYN NY USD 1 4,415.11 4,415.11
2024/03/14 003906254 S125106888 6505 07708603 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6505 14 98562 77110 160352 YALE ELECTRIC SY CO WEST CHESTER PA USD 1 677.00 677.00
2024/03/13 003903568 TSS45E16F 6505 07707940 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6505 168 103255 103255 INTEGRATED LUMINOSITY BROOKLYN NY USD 1 3,528.33 3,528.33
2024/03/12 003903539 TSS45E9F 6505 07706958 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6505 168 103255 103255 INTEGRATED LUMINOSITY BROOKLYN NY USD 1 4,038.75 4,038.75
2024/03/06 003897551 93584 6505 07704314 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6505 168 103250 103250 SAMCO LIGHTING LLC STATEN ISLAND NY USD 1 54.00 54.00
2023/11/06 003796328 93430 6505 07654192 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6505 168 103250 103250 SAMCO LIGHTING LLC STATEN ISLAND NY USD 1 5,619.66 5,619.66
2023/09/19 003752820 4703680662 503 07633274 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6200 25 98019 134870 135035 GRAYBAR ELECT SACA SACRAMENTO CA USD 1 877.26 872.87
2023/09/11 003745339 S10616666 6507 07629487 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6200 25 98300 78250 78274 ONE SOURCE/INDEPENDENT SANTA ROSA CA USD 1 966.33 966.33
2023/08/03 003717092 4703690607 503 07613881 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6200 25 98019 134870 135107 GRAYBAR ELECT HACA UNION CITY CA USD 1 454.18 451.91
2023/05/17 003652000 4446-JDT935766C 6507 07581211 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6501 148 0125 98050 4720 4979 CONSOLIDATED ELEC DIST MERCED CA USD 1 470.43 470.43
2023/05/12 003641696 6550-DMW907156D 6507 07579030 5214 87 Lot Pricing Overage Elect/Adv Cntrl Electrical Dist 6501 148 0123 98050 137090 137103 CED/ALL-PHASE ELEC SY SACRAMENTO CA USD 1 461.91 461.91
Totals 13 24,103.99