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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 L5F21S1DG1

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
2024/01/22 003862424 105-012224-BN-B 6504 00402399 5210 PG L5F21S1DG1 54 6504 105 0109 98040 5830 451312 DAKOTA SUPPLY GROUP ALEXANDRIA MN USD -1 278.56 -278.56
2023/09/18 003754379 W1110478DRS 507 07632424 5210 PG L5F21S1DG1 54 6511 83 0711 98562 39570 39570 K&M ELECTRIC RIVIERA BEACH FL USD 2 278.56 553.22
2023/09/05 003741442 2060021-00 6505 07626895 5210 PG L5F21S1DG1 54 6505 14 98040 24320 24321 FROMM ELECTRIC READING PA USD 1 278.56 278.56
2023/08/31 003723458 376-08-2023 6305 07625892 5210 PG L5F21S1DG1 41 6305 157 0903 43310 43311 SINGE DORAL FL USD 2 262.10 524.20
2023/08/16 003728106 08/23PLATT PO 6000 00394470 5210 PG L5F21S1DG1 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 280.65 -280.65
2023/08/16 003727998 08/23PLATT129 6507 01304587 5210 PG L5F21S1DG1 34 6501 148 0126 224840 224846 PLATT TRANSFERS Grass Valley 12 CA USD 1 280.65 280.65
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5210 PG L5F21S1DG1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 278.56 -278.56
2023/08/15 003726165 08/23DBFL 6511 01303566 5210 PG L5F21S1DG1 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL USD 1 278.56 278.56
2023/08/08 003719322 P101190250 6507 07615756 5210 PG L5F21S1DG1 54 6508 173 0167 98562 164210 164220 WALTERS WHOLESALE ELEC PASADENA CA USD 1 278.56 278.56
2023/08/02 003715029 BUY21217 6507 07613500 5210 PG L5F21S1DG1 54 6508 173 0370 98562 139550 659446 BUY RITE ELECT/IMPERIA CULVER CITY CA USD 3 278.56 835.68
2023/08/01 003714298 29758 6507 07612687 5210 PG L5F21S1DG1 54 6501 148 0125 144670 144671 DAN'S ELECTRICAL SUPPL OROVILLE CA USD 1 278.56 278.56
2023/07/20 003704587 1023778-00 6503 07607968 5210 PG L5F21S1DG1 54 6504 125 0181 98050 223020 223028 3E-CEDAR RAPIDS CEDAR RAPIDS IA USD 1 278.56 278.56
2023/07/20 003706004 7457168/3370039 6200 00392993 5210 PG L5F21S1DG1 54 6200 25 98040 13150 13151 SCHAEDLER/YESCO DISTRI HARRISBURG PA USD -2 253.24 -506.48
2023/07/07 003692865 4137582 6200 07602211 5210 PG L5F21S1DG1 54 6200 25 0092 98055 11680 11805 PLATT ELECTRIC SY CO GRASS VALLEY CA USD 1 278.56 278.56
2023/06/28 003685257 4522541958 503 07598688 5210 PG L5F21S1DG1 54 6200 25 98006 134870 134956 GRAYBAR ELECT DBFL DAYTONA BEACH FL USD 1 278.56 277.17
2023/06/28 003685039 S123388265 6505 07598708 5210 PG L5F21S1DG1 54 6505 12 98562 136770 111902 USESI MERIDEN CT USD 1 278.56 278.56
2023/06/22 003680772 P000271270 6503 07596199 5210 PG L5F21S1DG1 54 6504 105 0109 98040 5830 451312 DAKOTA SUPPLY GROUP ALEXANDRIA MN USD 1 278.56 278.56
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5210 PG L5F21S1DG1 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 2 253.24 506.48
2023/05/12 003648664 05/2322GREENSBURG 6506 01273321 5210 PG L5F21S1DG1 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Greensburg 22GR PA USD -2 253.24 -506.48
2023/04/20 003611777 270323 6305 07570286 5210 PG L5F21S1DG1 41 6305 157 0903 244975 244975 TECNOLITE NICARAGUA SA MANAGUA NICARA USD 2 253.24 506.48
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 PG L5F21S1DG1 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 253.24 -506.48
2023/04/13 003625287 04/2322GREENSBURG 6506 01263996 5210 PG L5F21S1DG1 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Greensburg 22GR PA USD 2 253.24 506.48
2023/04/03 003615005 87105 6506 07562756 5210 PG L5F21S1DG1 14 6506 35 98562 133075 133076 FENTON BROS ELECTRIC NEW PHILADELPHI OH USD 1 253.24 253.24
2023/03/16 003603299 P1318090 6200 07556474 5210 PG L5F21S1DG1 54 6200 25 98040 13150 13151 SCHAEDLER/YESCO DISTRI HARRISBURG PA USD 2 253.24 506.48
2023/03/02 003580157 601258 6307 07551770 5210 PG L5F21S1DG1 41 6307 70 0909 658935 658935 DALSAN S.A. SANTO DOMINGO USD 15 253.24 3,798.60
Totals 32 8,419.95