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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 ET91615CR

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
2024/05/13 003968099 05/24ONESRC PO 6000 00407670 5202 EM ET91615CR 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -1 2,531.20 -2,531.20
2024/05/09 003965052 05/24CRESCENT PO 6200 00407505 5202 EM ET91615CR 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 2,556.52 -5,113.04
2024/04/10 003933370 7699985/3890457 6510 00406077 5202 EM ET91615CR 54 6510 43 0073 98900 451850 451870 CITY ELECTRIC SUPPLY 0 APEX NC USD -1 2,531.20 -2,531.20
2024/04/10 003934000 04/24COOPER PO 6000 00406125 5202 EM ET91615CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 2,556.52 -2,556.52
2024/03/15 003909402 03/24CLS PO 6000 00404984 5202 EM ET91615CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 2,556.52 -5,113.04
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,392.64 -2,392.64
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,404.66 -2,404.66
2023/12/07 003826689 02/23GRAYBAR PO 6000 00400069 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 2,389.27 -4,778.54
2023/12/06 003825518 7634635/3759024 503 00399975 5202 EM ET91615CR 54 6200 25 98005 134870 135162 GRAYBAR ELECT ZAGA AUSTELL GA USD -1 2,404.66 -2,404.66
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,392.64 -2,392.64
2023/10/10 003774657 051-101023-AS-A 6504 00397024 5202 EM ET91615CR 14 6504 51 35475 35475 ACCENT LIGHTING INC WICHITA KS USD -1 1,920.82 -1,920.82
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 2,392.64 -4,785.28
2023/07/25 003709243 3702426/7606372 6504 00393317 5202 EM ET91615CR 14 6504 51 35475 35475 ACCENT LIGHTING INC WICHITA KS USD 0 66.80 -200.40
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,398.64 -2,398.64
2023/07/05 003691450 050-070523-DA-A 6512 00392226 5202 EM ET91615CR 54 6512 50 2005 98050 4720 5082 CONSOLIDATED ELEC DIST HOUSTON TX USD -1 2,389.27 -2,389.27
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,410.66 -2,410.66
2023/06/12 003671680 06/23COOPER PO 6000 00391158 5202 EM ET91615CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 2,556.52 -2,556.52
2023/05/18 003653703 7536817/3563252 6510 00390015 5202 EM ET91615CR 54 6510 46 0063 98058 184470 184472 ATLANTA ELECTRICAL DIS CANTON GA USD -1 2,365.61 -2,365.61
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,247.35 -2,247.35
2023/04/18 003629247 7433738/3394882 503 00388778 5202 EM ET91615CR 54 6200 25 98013 134870 134991 GRAYBAR ELECT GBWI DE PERE WI USD -1 2,247.35 -2,247.35
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD 1 2,236.11 2,236.11
2023/03/22 003608604 7523115/3541534 6511 00387779 5202 EM ET91615CR 54 6511 83 0712 98040 129250 129251 SOUTH DADE ELECTRIC MIAMI FL USD -1 2,365.61 -2,365.61
2023/03/06 003595826 03/23CLS PO 6000 00387068 5202 EM ET91615CR 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 2,389.27 -2,389.27
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 2,236.11 -2,236.11
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 EM ET91615CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 2,246.92 -4,493.84
Totals -27 -64,988.76