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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 WP5000BL

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
2024/06/21 004011033 06/24REXEL PO 6000 00409849 5212 WP WP5000BL 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -300 9.97 -2,991.00
2024/06/21 004010942 06/243201 6508 01400914 5212 WP WP5000BL 34 6508 55 224910 224943 REXEL/GEXPRO COMMISSIO Aurora 3201 CO USD 300 9.97 2,991.00
2024/06/20 004009663 06/24PLATT65 6501 01399851 5212 WP WP5000BL 34 6501 66 0771 224840 224844 PLATT TRANSFERS Bend 65 OR USD 60 9.78 586.80
2024/06/20 004009693 06/24PLATT PO 6000 00409712 5212 WP WP5000BL 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -60 9.78 -586.80
2024/05/13 003968270 05/24PLATT PO 6000 00407679 5212 WP WP5000BL 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -10 9.78 -97.80
2024/05/13 003968244 05/24PLATT68 6501 01389100 5212 WP WP5000BL 34 6501 66 0763 224840 224842 PLATT TRANSFERS Missoula 68 MT USD 10 9.78 97.80
2024/04/17 003942840 04/24B148 6508 01380713 5212 WP WP5000BL 34 6501 66 13186 13186 CRESCENT ELECTRIC- PRO PORTLAND B148 OR USD 4 9.71 38.84
2024/04/17 003942860 04/24CRESCENT PO 6200 00406446 5212 WP WP5000BL 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -4 9.71 -38.84
2024/04/11 003936147 04/24KENDALL PO 6000 00406197 5212 WP WP5000BL 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -2 9.80 -19.60
2024/04/11 003936126 04/24EMSH 6511 01379054 5212 WP WP5000BL 34 6511 106 224642 224642 KENDALL ELE POS Mishawaka EMSH IN USD 2 9.80 19.60
2024/03/18 003912193 03/24PLATT45 6501 01371186 5212 WP WP5000BL 34 6501 66 0771 224840 224844 PLATT TRANSFERS Eugene 45 OR USD 10 9.78 97.80
2024/03/18 003912248 03/24PLATT PO 6000 00405026 5212 WP WP5000BL 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -10 9.78 -97.80
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5212 WP WP5000BL 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -12 9.21 -110.52
2024/03/15 003909763 03/24KAMI 6504 01370216 5212 WP WP5000BL 34 6504 153 443522 443522 GRAYBAR COMM 34 KALAMAZOO KAMI MI USD 12 9.21 110.52
2024/01/17 003858014 01/24KENDALL PO 6000 00402240 5212 WP WP5000BL 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -2 9.80 -19.60
2024/01/17 003858007 01/24ETC 6503 01352449 5212 WP WP5000BL 34 6504 153 224641 224641 KENDALL ELE POS Traverse City E MI USD 2 9.80 19.60
2023/12/14 003833927 12/23PLATT35 6507 01342118 5212 WP WP5000BL 34 6501 148 0126 224840 224846 PLATT TRANSFERS Woodland 35 CA USD 12 9.78 117.36
2023/12/14 003833174 12/23KAMI 6504 01342269 5212 WP WP5000BL 34 6504 153 443522 443522 GRAYBAR COMM 34 KALAMAZOO KAMI MI USD 2 9.21 18.42
2023/12/14 003833174 12/23KAMI 6504 01342269 5212 WP WP5000BL 34 6504 153 443522 443522 GRAYBAR COMM 34 KALAMAZOO KAMI MI USD 18 9.21 165.78
2023/12/14 003833988 12/23PLATT PO 6000 00400525 5212 WP WP5000BL 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -12 9.78 -117.36
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5212 WP WP5000BL 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -20 9.21 -184.20
2023/12/06 003825512 7639454/3767702 6505 00399986 5212 WP WP5000BL 54 6505 14 98562 139550 117958 DOVER ELECTRIC SPLY DOVER DE USD -30 9.80 -294.00
2023/11/13 003804464 11/23COOPER PO 6000 00398779 5212 WP WP5000BL 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -8 9.80 -78.40
2023/11/13 003804449 11/23FSEL 6505 01330825 5212 WP WP5000BL 34 6505 14 183202 183202 COOPER COMM - SELINSGR SELINSGROVE FSE PA USD 8 9.80 78.40
2023/10/16 003779338 10/23KAMI 6504 01322580 5212 WP WP5000BL 34 6504 153 443522 443522 GRAYBAR COMM 34 KALAMAZOO KAMI MI USD 15 9.21 138.15
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5212 WP WP5000BL 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -41 9.21 -377.61
2023/10/16 003779271 10/23CHIL 6504 01322700 5212 WP WP5000BL 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 26 9.21 239.46
2023/10/13 003777531 10/23COOPER PO 6000 00397239 5212 WP WP5000BL 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -10 9.80 -98.00
2023/10/13 003777516 10/23FSEL 6505 01321899 5212 WP WP5000BL 34 6505 14 183202 183202 COOPER COMM - SELINSGR SELINSGROVE FSE PA USD 10 9.80 98.00
2023/08/18 003731097 08/23COOPER PO 6000 00394606 5212 WP WP5000BL 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 9.80 -19.60
2023/08/14 003725153 08/23FSTR 6505 01302185 5212 WP WP5000BL 34 6505 14 183203 183203 COOPER COMM - STROUDSB STROUDSBURG FST PA USD 2 9.80 19.60
2023/07/24 003707909 07/23B703 6504 01296669 5212 WP WP5000BL 34 6511 139 13172 13172 CRESCENT ELECTRIC-CASE JEFFERSONVILLE IN USD 4 9.71 38.84
2023/07/12 003698044 07/23CRESCENT PO 6200 00392583 5212 WP WP5000BL 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -4 9.71 -38.84
2023/06/28 003687211 7410098/3359349 6503 00391923 5212 WP WP5000BL 54 6504 105 0105 98300 110430 110447 VIKING ELECTRIC SPLY WAITE PARK MN USD -140 8.44 -1,181.60
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5212 WP WP5000BL 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -54 9.21 -497.34
2023/06/13 003673318 06/23DECO 6508 01282376 5212 WP WP5000BL 34 6508 55 443535 443535 GRAYBAR COMM 81 DENVER DECO CO USD 54 9.21 497.34
2023/05/12 003648597 05/23PPD 6511 01273420 5212 WP WP5000BL 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO POMPANO BEACH P FL USD 7 8.44 59.08
2023/05/12 003648652 05/23REXEL PO 6000 00389772 5212 WP WP5000BL 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -7 8.44 -59.08
2023/04/25 003634322 7536739/3564749 6200 00389029 5212 WP WP5000BL 54 6200 25 98040 157110 157134 KENDALL ELECTRIC PORTAGE MI USD -1 8.52 -8.52
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5212 WP WP5000BL 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 8.01 -48.06
2023/04/12 003623593 04/23KAMI 6504 01263221 5212 WP WP5000BL 34 6504 153 443522 443522 GRAYBAR COMM 34 KALAMAZOO KAMI MI USD 2 8.01 16.02
2023/04/12 003623593 04/23KAMI 6504 01263221 5212 WP WP5000BL 34 6504 153 443522 443522 GRAYBAR COMM 34 KALAMAZOO KAMI MI USD 4 8.01 32.04
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5212 WP WP5000BL 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -4 8.52 -34.08
2023/03/08 003598369 03/23WBR 6505 01251061 5212 WP WP5000BL 34 6505 12 225000 225010 REXEL/GEXPRO COMMISSIO WOBURN WBR MA USD 4 8.52 34.08
Totals -171 -1,484.12