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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 ET2845CP

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
2024/05/09 003965029 05/24B141 6501 01386906 5202 ET ET2845CP 34 6501 166 0260 13184 13184 CRESCENT ELECTRIC-QUAN OREM B141 UT USD 1 453.35 453.35
2024/05/09 003965052 05/24CRESCENT PO 6200 00407505 5202 ET ET2845CP 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 453.35 -453.35
2024/05/09 003964915 05/24COOPER PO 6000 00407507 5202 ET ET2845CP 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 453.35 -453.35
2024/05/09 003964896 05/24FJNC 6505 01387029 5202 ET ET2845CP 34 6505 108 183206 183206 COOPER COMM - JOHNSON JOHNSON CITY FJ NY USD 1 453.35 453.35
2024/04/10 003934047 04/24CRAWFORD PO 6000 00406123 5202 ET ET2845CP 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 453.35 -453.35
2024/04/10 003934002 04/24RBAT 6512 01377857 5202 ET ET2845CP 54 6512 171 13203 13203 CRAWFORD ELECTRIC-CEMI Baton Rouge RBA LA USD 1 453.35 453.35
2024/02/21 003889532 02/24CRESCENT PO 6200 00403887 5202 ET ET2845CP 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 453.35 -453.35
2024/02/21 003890084 02/24B141 6501 01364024 5202 ET ET2845CP 34 6501 166 0260 13184 13184 CRESCENT ELECTRIC-QUAN OREM B141 UT USD 1 453.35 453.35
2024/01/19 003861211 7508594/3452300 503 00402316 5202 ET ET2845CP 54 6200 25 98021 134870 135042 GRAYBAR ELECT HOHI HONOLULU HI USD -1 423.69 -423.69
2024/01/18 003859778 01/24REXEL PO 6000 00402289 5202 ET ET2845CP 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 461.19 -461.19
2024/01/18 003859744 01/24PTT 6506 01353507 5202 ET ET2845CP 34 6506 172 0027 225000 225038 REXEL/GEXPRO COMMISSIO PITTSBURGH PTT PA USD 1 461.19 461.19
2023/12/13 003832069 12/23CRAWFORD PO 6000 00400452 5202 ET ET2845CP 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -2 438.52 -877.04
2023/12/13 003832042 12/23RBRI 6512 01341414 5202 ET ET2845CP 54 6512 171 13203 13203 CRAWFORD ELECTRIC-CEMI Geismar RBRI LA USD 1 423.69 423.69
2023/12/13 003832068 12/23RSAN 6512 01341403 5202 ET ET2845CP 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL San Antonio RSA TX USD 1 453.35 453.35
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 ET ET2845CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 453.35 -453.35
2023/11/14 003805989 11/23DATX 6512 01332673 5202 ET ET2845CP 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 453.35 453.35
2023/11/13 003804592 11/23CRAWFORD PO 6000 00398778 5202 ET ET2845CP 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 453.35 -453.35
2023/11/13 003804591 11/23RSAN 6512 01330783 5202 ET ET2845CP 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL San Antonio RSA TX USD 1 453.35 453.35
2023/10/03 003768203 083-100223-LC-A 6511 00396709 5202 ET ET2845CP 54 6511 83 0712 98040 129250 129251 SOUTH DADE ELECTRIC MIAMI FL USD -1 453.35 -453.35
2023/09/27 003764317 166-092623-GD-A 6501 00396416 5202 ET ET2845CP 54 6200 25 98562 89110 89225 CRESCENT ELECTRIC OREM UT USD -1 453.35 -453.35
2023/09/07 003746722 09/23PLATT PO 6000 00395512 5202 ET ET2845CP 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 456.75 -456.75
2023/09/07 003746637 09/23PLATT16 6501 01311001 5202 ET ET2845CP 34 6501 66 0607 224840 224842 PLATT TRANSFERS Bremerton 16 WA USD 1 456.75 456.75
2023/09/06 003745203 09/23CLS PO 6000 00395477 5202 ET ET2845CP 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 453.35 -453.35
2023/09/06 003745200 09/23XMYR 6510 01309821 5202 ET ET2845CP 34 6510 43 0071 185559 185559 CLS COMM - MYRTLE BEAC MYRTLE BEACH XM SC USD 1 453.35 453.35
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5202 ET ET2845CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 453.35 -453.35
2023/07/13 003698875 07/23PGFL 6511 01292929 5202 ET ET2845CP 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 PORT CHARLOTTE FL USD 1 453.35 453.35
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 ET ET2845CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 423.69 -423.69
2023/06/13 003673398 06/23NATN 6510 01282387 5202 ET ET2845CP 34 6510 72 3052 443541 443541 GRAYBAR COMM 72 NASHVILLE NATN TN USD 1 423.69 423.69
2023/05/09 003644016 7508471/3329270 6507 00389544 5202 ET ET2845CP 54 6501 148 0124 98050 4720 5066 CONSOLIDATED ELEC DIST NAPA CA USD -1 399.71 -399.71
2023/03/16 003604842 7380314/3298366 6510 00387541 5202 ET ET2845CP 54 6510 43 0075 98562 161240 161255 CREGGER CO - CHARLOTTE CHARLOTTE NC USD -1 399.71 -399.71
2023/03/06 003595923 03/23COOPER PO 6000 00387064 5202 ET ET2845CP 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 423.69 -423.69
2023/03/06 003595902 03/23FBLM 6505 01248954 5202 ET ET2845CP 34 6505 14 183196 183196 COOPER COMM - BLOOMSBU BLOOMSBURG FBLM PA USD 1 423.69 423.69
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 ET ET2845CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 423.69 -847.38
2023/02/10 003578169 02/23HAIN 6504 01241231 5202 ET ET2845CP 34 6511 106 0271 443527 443527 GRAYBAR COMM 106 HAMMOND HAIN IN USD 1 423.69 423.69
2023/02/10 003578141 02/23DECO 6508 01241263 5202 ET ET2845CP 34 6508 55 443535 443535 GRAYBAR COMM 81 DENVER DECO CO USD 1 423.69 423.69
2023/01/24 003564488 7508490/3352743 6200 00385298 5202 ET ET2845CP 54 6200 25 98055 11680 11733 PLATT ELEC SY CO VANCOUVER WA USD -1 423.69 -423.69
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 ET ET2845CP 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 399.71 -399.71
2023/01/12 003555751 01/23PLATT47 6507 01231177 5202 ET ET2845CP 34 6501 148 0126 224840 224846 PLATT TRANSFERS Rancho Codova 4 CA USD 1 423.69 423.69
2023/01/12 003555084 01/23CHNC 6510 01231323 5202 ET ET2845CP 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 CHARLOTTE CHNC NC USD 1 399.71 399.71
2023/01/12 003555715 01/23PLATT15 6501 01231141 5202 ET ET2845CP 34 6501 66 0770 224840 224844 PLATT TRANSFERS Vancouver 15 WA USD -1 423.69 -423.69
Totals -6 -2,553.50