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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 EI210

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
2024/06/18 004005877 06/24CLS PO 6000 00409627 5215 EI EI210 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 32.84 -32.84
2024/06/18 004005829 06/24KHAN 6505 01398957 5215 EI EI210 34 6505 14 185523 185523 CLS COMM - HANOVER HANOVER KHAN PA USD 1 32.84 32.84
2024/04/11 003936122 04/24ELAN 6504 01379035 5215 EI EI210 34 6504 153 224641 224641 KENDALL ELE POS Lansing ELAN MI USD 1 32.54 32.54
2024/04/11 003936122 04/24ELAN 6504 01379035 5215 EI EI210 34 6504 153 224641 224641 KENDALL ELE POS Lansing ELAN MI USD -1 32.54 -32.54
2024/04/11 003936110 04/24EFWI 6511 01379049 5215 EI EI210 34 6511 106 224642 224642 KENDALL ELE POS FORT WAYNE EFWI IN USD 1 32.54 32.54
2024/04/11 003936147 04/24KENDALL PO 6000 00406197 5215 EI EI210 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 32.54 -32.54
2024/03/18 003912248 03/24PLATT PO 6000 00405026 5215 EI EI210 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 33.45 -33.45
2024/03/18 003912120 03/24PLATT116 6501 01371118 5215 EI EI210 34 6501 148 0126 224840 224846 PLATT TRANSFERS Modesto 116 CA USD 1 33.45 33.45
2024/02/20 003886940 02/24KENDALL PO 6000 00403837 5215 EI EI210 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -2 32.54 -65.08
2024/02/20 003886914 02/24ELAN 6504 01362556 5215 EI EI210 34 6504 153 224641 224641 KENDALL ELE POS Lansing ELAN MI USD 1 32.54 32.54
2024/02/20 003886936 02/24EWAB 6511 01362577 5215 EI EI210 34 6511 106 224642 224642 KENDALL ELE POS WABASH EWAB IN USD 1 32.54 32.54
2024/02/15 003883384 108-021424-MW-A 6505 00403630 5215 EI EI210 54 6200 25 98300 183830 85336 COOPERFRIEDMAN ELECTRI SYRACUSE NY USD -2 31.62 -63.24
2023/11/14 003806443 11/23KENDALL PO 6000 00398900 5215 EI EI210 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 32.54 -32.54
2023/11/14 003806410 11/23EFWI 6504 01331973 5215 EI EI210 34 6511 106 224642 224642 KENDALL ELE POS FORT WAYNE EFWI IN USD 1 32.54 32.54
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5215 EI EI210 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -12 31.05 -372.60
2023/11/14 003805964 11/23BRSD 6503 01332520 5215 EI EI210 34 6504 105 0105 443517 443517 GRAYBAR COMM 105 BROOKINGS BRSD SD USD 12 31.05 372.60
2023/10/16 003779334 10/23JAFL 6511 01322659 5215 EI EI210 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 31.21 31.21
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5215 EI EI210 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 31.21 -31.21
2023/09/27 003764114 09/23CRESCENT PO 6200 00396426 5215 EI EI210 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 33.20 -33.20
2023/09/27 003764092 09/23B046 6503 01317456 5215 EI EI210 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE GRAND ISLAND B0 NE USD 1 33.20 33.20
2023/09/06 003745161 09/23KHGN 6506 01309816 5215 EI EI210 34 6506 13 1703 185551 185551 CLS COMM - HAGERSTOWN HAGERSTOWN KHGN MD USD 2 29.37 58.74
2023/09/06 003745161 09/23KHGN 6506 01309816 5215 EI EI210 34 6506 13 1703 185551 185551 CLS COMM - HAGERSTOWN HAGERSTOWN KHGN MD USD 2 32.84 65.68
2023/09/06 003745203 09/23CLS PO 6000 00395477 5215 EI EI210 34 6000 25 646540 646540 CLS POS CREDIT IL USD -4 31.10 -124.42
2023/08/23 003735211 7579093/3643982 6200 00394793 5215 EI EI210 54 6200 25 98040 157110 157134 KENDALL ELECTRIC PORTAGE MI USD -1 30.99 -30.99
2023/08/14 003725046 08/23KCHA 6505 01302213 5215 EI EI210 34 6505 14 185506 185506 CLS COMM - CHAMBERSBUR CHAMBERSBURG KC PA USD 1 29.37 29.37
2023/08/14 003725111 08/23CLS PO 6000 00394311 5215 EI EI210 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 29.37 -29.37
2023/07/13 003699244 07/23ECLI 6504 01292523 5215 EI EI210 34 6511 106 224642 224642 KENDALL ELE POS COLUMBUS ECLI IN USD 1 32.54 32.54
2023/07/13 003699282 07/23KENDALL PO 6000 00392653 5215 EI EI210 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 32.54 -32.54
2023/07/12 003697839 07/23CLS PO 6000 00392588 5215 EI EI210 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 29.37 -29.37
2023/07/12 003697801 07/23KMEC 6505 01291766 5215 EI EI210 34 6505 14 185528 185528 CLS COMM - MECHANICSBU MECHANICSBURG K PA USD 1 29.37 29.37
2023/04/11 003622468 04/23CLS PO 6000 00388538 5215 EI EI210 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 29.37 -29.37
2023/04/11 003622420 04/23KHAG 6506 01261775 5215 EI EI210 34 6506 13 1703 185522 185522 CLS COMM - HAGERSTOWN HAGERSTOWN KHAG MD USD 1 29.37 29.37
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5215 EI EI210 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 28.24 -28.24
2023/03/06 003596081 03/23LAMI 6504 01249295 5215 EI EI210 34 6504 153 443522 443522 GRAYBAR COMM 34 LANSING LAMI MI USD 1 28.24 28.24
2023/02/10 003578610 02/23KENDALL PO 6000 00386223 5215 EI EI210 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -2 30.99 -61.98
2023/02/10 003578590 02/23ELAP 6504 01240809 5215 EI EI210 34 6511 106 224642 224642 KENDALL ELE POS Laporte ELAP IN USD 1 30.99 30.99
2023/02/10 003578605 02/23EWAB 6504 01240811 5215 EI EI210 34 6511 106 224642 224642 KENDALL ELE POS WABASH EWAB IN USD 1 30.99 30.99
2023/02/09 003577130 02/23CLS PO 6000 00386159 5215 EI EI210 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 27.51 -27.51
2023/02/09 003577114 02/23KYOR 6505 01240069 5215 EI EI210 34 6505 14 185547 185547 CLS COMM - YORK YORK KYOR PA USD 1 27.51 27.51
2023/01/24 003564564 NOMATCH11845 503 00385301 5215 EI EI210 54 6200 25 98013 134870 134989 GRAYBAR ELECT SFSD SIOUX FALLS SD USD -8 28.04 -224.32
2023/01/12 003555078 01/23BRSD 6503 01231283 5215 EI EI210 34 6504 105 0105 443517 443517 GRAYBAR COMM 105 BROOKINGS BRSD SD USD 1 29.72 29.72
2023/01/12 003555918 7507598/3509628 6205 00384818 5215 EI EI210 54 6205 97 98997 194080 194104 REXEL ONTARIO DIST CEN MISSISSAUGA ON CAD -4 29.08 -85.84
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5215 EI EI210 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 29.72 -29.72
2023/01/11 003554153 01/23COOPER PO 6000 00384812 5215 EI EI210 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 31.62 -31.62
2023/01/11 003554137 01/23FSCR 6505 01228735 5215 EI EI210 34 6505 14 183201 183201 COOPER COMM - SCRANTON SCRANTON FSCR PA USD 1 31.62 31.62
Totals -15 -404.39