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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number AG6503L3

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
2024/06/20 004009417 06/24M3SV 6510 01400599 5210 AG AG6503L3 34 6510 46 0019 647249 647249 MCNAUGHTON-MCKAY COMMI Savannah M3SV GA USD 6 95.26 571.56
2024/06/20 004009428 06/24MCNMCK PO 6000 00409717 5210 AG AG6503L3 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -6 95.26 -571.56
2024/05/14 003970567 05/24MCNMCK PO 6000 00407807 5210 AG AG6503L3 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -1 95.26 -95.26
2024/05/14 003970560 05/24M5DF 6506 01391075 5210 AG AG6503L3 34 6506 35 647246 647246 MCNAUGHTON-MCKAY COMMI Defiance M5DF OH USD 1 95.26 95.26
2024/04/17 003942783 04/24B015 6504 01380675 5210 AG AG6503L3 34 6504 105 13174 13174 CRESCENT ELECTRIC-ROUZ RAPID CITY B015 SD USD 3 95.26 285.78
2024/04/17 003942860 04/24CRESCENT PO 6200 00406446 5210 AG AG6503L3 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -3 95.26 -285.78
2023/09/07 003746558 09/23KENDALL PO 6000 00395511 5210 AG AG6503L3 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -5 95.26 -476.30
2023/09/07 003746542 09/23EMUS 6504 01310910 5210 AG AG6503L3 34 6504 153 224641 224641 KENDALL ELE POS Muskegon EMUS MI USD 5 95.26 476.30
2023/06/06 003667466 7385372/3319916 6501 00390821 5210 AG AG6503L3 54 6501 166 98050 4720 5186 CONSOLIDATED ELEC DIST JEROME ID USD -2 87.25 -174.50
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5210 AG AG6503L3 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 94.09 -188.18
2023/03/08 003598265 03/23ECO 6508 01250960 5210 AG AG6503L3 34 6508 55 224910 224943 REXEL/GEXPRO COMMISSIO BRECKENRIDGE EC CO USD 2 94.09 188.18
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5210 AG AG6503L3 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -100 69.10 -6,910.00
2023/03/06 003596160 03/23SPWI 6503 01249288 5210 AG AG6503L3 34 6504 32 443519 443519 GRAYBAR COMM 32 STEVENS POINT S WI USD 100 69.10 6,910.00
Totals -2 -174.50