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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 T7401BC

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
2024/03/20 003915456 03/242562 6512 01373292 5205 TS T7401BC 34 6512 50 224950 224950 REXEL/GEXPRO COMMISSIO Allen 2562 TX USD 2 517.68 1,035.36
2024/03/19 003913828 03/24REXEL PO 6000 00405138 5205 TS T7401BC 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 517.68 -1,035.36
2024/03/15 003909813 03/24PHAZ 6508 01370278 5205 TS T7401BC 34 6508 137 0644 443537 443537 GRAYBAR COMM 137/38 PHOENIX PHAZ AZ USD 1 513.97 513.97
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5205 TS T7401BC 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 513.97 -513.97
2024/02/01 003871252 7666483/3822326 6511 00402964 5205 TS T7401BC 54 6511 83 0712 98050 4720 5024 CONSOLIDATED ELEC DIST FT LAUDERDALE FL USD -1 480.08 -480.08
2024/01/18 003859778 01/24REXEL PO 6000 00402289 5205 TS T7401BC 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 517.68 -517.68
2024/01/18 003859757 01/24STL 6504 01353461 5205 TS T7401BC 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO ST. LOUIS STL MO USD 1 517.68 517.68
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5205 TS T7401BC 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 513.97 -513.97
2024/01/16 003856995 01/24STMO 6503 01351289 5205 TS T7401BC 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 BEL RIDGE STMO MO USD 1 513.97 513.97
2024/01/08 003849845 7679527 464 00401675 5205 TS T7401BC 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 14.72 -14.73
2023/11/14 003807289 11/23REXEL PO 6000 00398905 5205 TS T7401BC 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 508.88 -508.88
2023/11/14 003807262 11/23STR 6505 01332323 5205 TS T7401BC 34 6505 12 225000 225010 REXEL/GEXPRO COMMISSIO STRATFORD STR CT USD 1 508.88 508.88
2023/10/17 003780887 10/23REXEL PO 6000 00397420 5205 TS T7401BC 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 517.68 -517.68
2023/10/17 003780851 10/23SLE 6507 01324055 5205 TS T7401BC 34 6501 148 0126 224899 224899 REXEL/GEXPRO COMMISSIO San Leandro SLE CA USD 1 517.68 517.68
2023/10/13 003777687 10/23CRESCENT PO 6200 00397237 5205 TS T7401BC 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 508.88 -508.88
2023/10/13 003777666 10/23B046 6503 01321832 5205 TS T7401BC 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE GRAND ISLAND B0 NE USD 1 508.88 508.88
2023/08/29 003738919 7624144 464 00395069 5205 TS T7401BC 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 14.16 -14.16
2023/07/07 003693621 7601691 464 00392363 5205 TS T7401BC 09 6134 25 59300 63000 THE HOME DEPOT.COM 811 ATLANTA GA USD 0 14.16 -14.16
2023/01/18 003560666 139-011723-JG-A 6504 00385150 5205 TS T7401BC 14 6504 139 0185 187930 187930 WILLOW ELECTRICAL SUPP SCHILLER PARK IL USD -2 395.72 -791.44
2023/01/13 003557091 01/23REXEL PO 6000 00384954 5205 TS T7401BC 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 486.08 -486.08
2023/01/13 003557046 01/23PTT 6506 01231921 5205 TS T7401BC 34 6506 172 0027 225000 225038 REXEL/GEXPRO COMMISSIO PITTSBURGH PTT PA USD 1 486.08 486.08
2023/01/11 003554153 01/23COOPER PO 6000 00384812 5205 TS T7401BC 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 484.88 -969.76
2023/01/11 003554097 01/23CLS PO 6000 00384815 5205 TS T7401BC 34 6000 25 646540 646540 CLS POS CREDIT IL USD -3 484.88 -1,454.64
2023/01/11 003554148 01/23YOSW 6505 01228753 5205 TS T7401BC 34 6505 108 183229 183229 COOPER COMM - SYRACUSE OSWEGO YOSW NY USD 2 484.88 969.76
2023/01/11 003554049 01/23KGOL 6506 01228778 5205 TS T7401BC 34 6506 13 1701 185520 185520 CLS COMM - GOLDENRING BALTIMORE KGOL MD USD 3 484.88 1,454.64
Totals -3 -1,314.57