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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 ET2725CP

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
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 ET ET2725CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -24 207.09 -4,970.16
2024/06/20 004008782 06/24ITIL 6504 01400203 5202 ET ET2725CP 34 6504 139 443578 443578 GRAYBAR COMM 139 LOMBARD ITIL IL USD 24 207.09 4,970.16
2024/06/18 004006424 06/24CRESCENT PO 6200 00409623 5202 ET ET2725CP 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 244.99 -489.98
2024/06/18 004006385 06/24B106 6508 01398777 5202 ET ET2725CP 34 6508 137 13182 13182 CRESCENT ELECTRIC-BOB PHOENIX B106 AZ USD 2 244.99 489.98
2024/04/29 003953854 046-042524-CA-B 6510 00406883 5202 ET ET2725CP 54 6510 46 0062 98562 124740 124743 INLINE ELECTRIC CO BIRMINGHAM AL USD -1 188.19 -188.19
2024/03/22 003917155 046-032224-JK-A 6510 00405271 5202 ET ET2725CP 54 6510 46 0062 98562 124740 124741 INLINE ELECTRIC CO HUNTSVILLE AL USD -1 146.99 -146.99
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 ET ET2725CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 183.25 -183.25
2024/03/15 003909853 03/24TLFL 6511 01370297 5202 ET ET2725CP 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 TALLAHASSEE TLF FL USD 1 183.25 183.25
2024/02/21 003888940 02/24SCHDYESC PO 6000 00403888 5202 ET ET2725CP 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 244.99 -979.96
2024/02/21 003889458 02/24CODALE PO 6000 00403892 5202 ET ET2725CP 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -1 244.99 -244.99
2024/02/21 003888928 02/2423NEW BRIGHTON 6506 01364060 5202 ET ET2725CP 34 6506 172 183221 183221 SCHAEDLER/YESCO GORMLE NEW BRIGHTON 23 PA USD 4 244.99 979.96
2024/02/21 003889447 02/2427 6508 01364531 5202 ET ET2725CP 34 6501 166 0263 647043 647043 CODALE ELECTRIC POS QU Midvale 27 UT USD 1 244.99 244.99
2024/02/20 003886913 02/24EKZO 6504 01362555 5202 ET ET2725CP 34 6504 153 224641 224641 KENDALL ELE POS Portage EKZO MI USD 1 244.99 244.99
2024/02/20 003886913 02/24EKZO 6504 01362555 5202 ET ET2725CP 34 6504 153 224641 224641 KENDALL ELE POS Portage EKZO MI USD -1 244.99 -244.99
2024/02/16 003884238 7686749/3863977 6205 00403642 5202 ET ET2725CP 54 6205 504 99060 200470 200470 EECOL ELECTRIC LTD WINNIPEG MB CAD -1 218.78 -165.03
2024/01/16 003856974 01/24SAFL 6511 01351321 5202 ET ET2725CP 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 206.84 206.84
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5202 ET ET2725CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 206.84 -206.84
2024/01/08 003850729 153-010824-SC-A 6200 00401684 5202 ET ET2725CP 54 6200 25 98040 157110 157134 KENDALL ELECTRIC PORTAGE MI USD -1 216.00 -216.00
2023/11/15 003807915 REV 395315 6142 01334110 5202 ET ET2725CP 39 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD 0 355.65 355.65
2023/09/27 003763645 7530630/3493297 6205 00396358 5202 ET ET2725CP 54 6205 502 98041 194790 194790 EB HORSMAN & SON SURREY BC CAD -1 204.47 -154.27
2023/09/05 003743318 7609741/3708969 6142 00395315 5202 ET ET2725CP 39 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD -1 355.65 -355.65
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5202 ET ET2725CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 207.88 -207.88
2023/08/15 003726125 08/23AUTX 6512 01303532 5202 ET ET2725CP 34 6512 50 443531 443531 GRAYBAR COMM 50 PFLUGERVILLE AU TX USD 1 207.88 207.88
2023/08/04 003718236 7601768/3691299 6511 00393825 5202 ET ET2725CP 54 6511 83 0706 98050 111470 111472 CED/BESCO ELECTRIC SPL LEESBURG FL USD -1 207.88 -207.88
2023/07/13 003699282 07/23KENDALL PO 6000 00392653 5202 ET ET2725CP 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -1 244.99 -244.99
2023/07/13 003699262 07/23ELAN 6504 01292511 5202 ET ET2725CP 34 6504 153 224641 224641 KENDALL ELE POS Lansing ELAN MI USD 1 244.99 244.99
2023/06/06 003667343 7524542/3544201 6506 00390845 5202 ET ET2725CP 54 6506 13 1701 98562 32280 32280 SHEPHERD ELEC CO BALTIMORE MD USD -1 228.96 -228.96
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5202 ET ET2725CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 194.28 -194.28
2023/04/12 003623544 04/23DATX 6512 01263349 5202 ET ET2725CP 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 194.28 194.28
2023/01/20 003562357 01/23CSTA 6505 01234627 5202 ET ET2725CP 34 6505 3 183250 183250 COOPER COMM - STATEN I STATEN ISLAND C NY USD 2 228.96 457.92
2023/01/11 003554153 01/23COOPER PO 6000 00384812 5202 ET ET2725CP 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 228.96 -457.92
Totals -8 -1,307.32