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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 IG1240FMP33

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 004008892 06/24GRAYBAR PO 6000 00409718 5210 IG IG1240FMP33 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 15.14 -30.28
2024/06/20 004008757 06/24FMFL 6511 01400161 5210 IG IG1240FMP33 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 2 15.14 30.28
2024/05/09 003964061 7634724/3759298 6504 00407447 5210 IG IG1240FMP33 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -1 14.49 -14.49
2024/04/11 003936730 04/24PLATT21 6501 01379145 5210 IG IG1240FMP33 34 6501 66 0770 224840 224844 PLATT TRANSFERS Hillsboro 21 OR USD 1 16.06 16.06
2024/04/11 003936805 04/24PLATT PO 6000 00406198 5210 IG IG1240FMP33 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 16.06 -16.06
2023/06/28 003687265 7427572/3382629 6505 00391926 5210 IG IG1240FMP33 54 6505 14 98562 112140 112140 DENNEY ELECTRIC SPLY C AMBLER PA USD -1 15.64 -15.64
2023/06/14 003674873 06/23PLATT PO 6000 00391331 5210 IG IG1240FMP33 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 16.06 -16.06
2023/06/14 003674764 06/23PLATT129 6507 01283462 5210 IG IG1240FMP33 34 6501 148 0126 224840 224846 PLATT TRANSFERS Grass Valley 12 CA USD 1 16.06 16.06
2023/05/09 003644473 05/23CLS PO 6000 00389640 5210 IG IG1240FMP33 34 6000 25 646540 646540 CLS POS CREDIT IL USD 8 15.48 123.84
2023/05/09 003644430 05/23KMAN 6506 01270580 5210 IG IG1240FMP33 34 6506 13 1701 185526 185526 CLS COMM - MANASSAS MANASSAS KMAN VA USD -10 15.48 -154.80
2023/05/09 003644430 05/23KMAN 6506 01270580 5210 IG IG1240FMP33 34 6506 13 1701 185526 185526 CLS COMM - MANASSAS MANASSAS KMAN VA USD 2 15.48 30.96
2023/04/11 003622426 04/23KMAN 6506 01261779 5210 IG IG1240FMP33 34 6506 13 1701 185526 185526 CLS COMM - MANASSAS MANASSAS KMAN VA USD 10 15.48 154.80
2023/04/11 003622468 04/23CLS PO 6000 00388538 5210 IG IG1240FMP33 34 6000 25 646540 646540 CLS POS CREDIT IL USD -10 15.48 -154.80
2023/01/24 003564515 7466209/3441033 6511 00385310 5210 IG IG1240FMP33 54 6511 83 0700 98050 152770 152809 CED/RAYBRO ELECTRIC SY PORT CHARLOTTE FL USD -4 15.48 -61.92
2023/01/24 003564515 7466209/3441033 6511 00385310 5210 IG IG1240FMP33 54 6511 83 0700 98050 152770 152809 CED/RAYBRO ELECTRIC SY PORT CHARLOTTE FL USD -5 14.60 -73.00
Totals -11 -165.05