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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 PE153

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
2024/06/25 004015493 113-0999553-6473036RET 6135 00409927 5203 PE PE153 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 325.25 -325.25
2024/05/27 003981594 7730059/3947309 6205 00408325 5203 PE PE153 54 6205 97 98350 200830 200791 ELECTROZAD SUPPLY CO L LONDON ON CAD -1 286.86 -211.76
2024/04/16 003941695 112-9783482-0921021RET 6135 00406304 5203 PE PE153 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 350.00 -350.00
2024/01/26 003866959 164-012224-DP-A 6138 00402713 5203 PE PE153 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 247.39 -247.39
2023/12/19 003838324 EP090679 6512 00400769 5203 PE PE153 26 6216 107 0243 98030 142340 190921 SCP DISTRIBUTORS LLC 2 NEW BRAUNFELS TX USD -1 267.58 -267.58
2023/12/15 003835380 12/23SCHDYESC PO 6000 00400572 5203 PE PE153 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 270.26 -270.26
2023/12/15 003835364 12/2313MECHANICSBURG 6505 01343020 5203 PE PE153 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Mechanicsburg 1 PA USD 1 270.26 270.26
2023/11/08 003800506 7634146/3757527 6511 00398491 5203 PE PE153 26 6215 107 1403 98882 207430 207448 HORNER XPRESS MIAMI MIAMI FL USD -3 267.58 -802.74
2023/10/18 003783578 35087249 6507 00397482 5203 PE PE153 26 6217 107 0251 98030 142340 142372 SCP DISTRIBUTORS LLC RIVERSIDE CA USD -1 267.58 -267.58
2023/10/17 003780517 10/23PLATT PO 6000 00397415 5203 PE PE153 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 270.26 -540.52
2023/10/17 003780438 10/23PLATT2 6501 01323958 5203 PE PE153 34 6501 66 0606 224840 224842 PLATT TRANSFERS Seattle 2 WA USD 2 270.26 540.52
2023/08/11 003723817 003-080823-LM-A 6138 00394231 5203 PE PE153 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 247.39 -247.39
2023/08/01 003715299 113-1413013-1658617RET 6135 00393594 5203 PE PE153 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 351.34 -351.34
2023/07/11 003696395 112-0212800-3558617RET 6135 00392440 5203 PE PE153 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 351.34 -351.34
2023/07/06 003692311 111-7010194-8306628RET 6135 00392252 5203 PE PE153 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 351.34 -351.34
2023/06/15 003676845 107-061323-MK-B 6507 00391385 5203 PE PE153 26 6217 107 1420 98845 182120 182127 POOL WATER PRODUCTS SACRAMENTO CA USD -1 252.43 -252.43
2023/05/31 003662804 35061195 6507 00390621 5203 PE PE153 26 6217 107 0251 98030 142340 142372 SCP DISTRIBUTORS LLC RIVERSIDE CA USD -1 267.58 -267.58
2023/05/09 003644461 05/23XCHN 6510 01270612 5203 PE PE153 34 6510 43 0071 185563 185563 CLS COMM - CHARLESTON CHARLESTON XCHN SC USD 2 254.96 509.92
2023/05/09 003644473 05/23CLS PO 6000 00389640 5203 PE PE153 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 254.96 -509.92
Totals -15 -4,293.72