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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 ETW3CP

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
2024/06/26 004016666 WEB004749RET 6142 00410026 5202 ET ETW3CP 39 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD -1 396.00 -396.00
2024/06/20 004009693 06/24PLATT PO 6000 00409712 5202 ET ETW3CP 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -3 220.00 -660.00
2024/06/20 004009610 06/24PLATT18 6501 01399801 5202 ET ETW3CP 34 6501 66 0607 224840 224842 PLATT TRANSFERS Bellevue 18 WA USD 3 220.00 660.00
2024/06/18 004006426 06/24EBH EDMONTON (4 6205 01398725 5202 ET ETW3CP 34 6205 510 226195 226197 EB HORSMAN & SON POS DIDSBURY AB CAD 1 286.00 211.13
2024/06/18 004006428 06/24EBHRSMN PO 6205 00409488 5202 ET ETW3CP 34 6205 502 226195 226195 EB HORSMAN & SON POS SURREY BC CAD -1 286.00 -211.13
2024/05/14 003970630 05/24SCHDYESC PO 6000 00407803 5202 ET ETW3CP 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 220.00 -440.00
2024/05/14 003970610 05/2415LOWER BURRELL 6506 01390606 5202 ET ETW3CP 34 6506 172 183221 183221 SCHAEDLER/YESCO GORMLE LOWER BURRELL 1 PA USD 2 220.00 440.00
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ETW3CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 220.00 -440.00
2024/05/13 003967514 05/24MANH 6505 01389674 5202 ET ETW3CP 34 6505 12 443583 443583 GRAYBAR COMM 12 MANCHESTER MANH NH USD 2 220.00 440.00
2024/04/11 003936805 04/24PLATT PO 6000 00406198 5202 ET ETW3CP 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 221.65 -221.65
2024/04/11 003936743 04/24PLATT34 6501 01379158 5202 ET ETW3CP 34 6501 148 0126 224840 224846 PLATT TRANSFERS Sacramento 34 CA USD 1 221.65 221.65
2024/04/10 003933839 04/24KSTE 6506 01377975 5202 ET ETW3CP 34 6506 13 1701 185535 185535 CLS COMM - STERLING STERLING KSTE VA USD 1 220.00 220.00
2024/04/10 003933807 04/24KCOM 6506 01377984 5202 ET ETW3CP 34 6506 13 1701 185548 185548 CLS COMM - UPPER MARLB UPPER MARLBORO MD USD 1 220.00 220.00
2024/04/10 003933870 04/24CLS PO 6000 00406129 5202 ET ETW3CP 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 220.00 -440.00
2024/03/20 003915424 03/241598 6511 01373237 5202 ET ETW3CP 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO Naples 1598 FL USD 1 220.00 220.00
2024/03/19 003913828 03/24REXEL PO 6000 00405138 5202 ET ETW3CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 220.00 -220.00
Totals -1 -396.00