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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 T30401R

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
2024/05/13 003969926 7740308 6217 00407676 5203 TP T30401R 26 6217 107 0278 98400 218790 218824 POOL & ELECTRICAL PROD LAKE FOREST CA USD 0 237.28 -711.84
2024/05/13 003969729 0007369381 118 01390056 5203 TP T30401R 26 6217 107 0278 98400 218790 218824 POOL & ELECTRICAL PROD LAKE FOREST CA USD 0 237.28 711.84
2024/04/10 003934000 04/24COOPER PO 6000 00406125 5203 TP T30401R 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 177.05 -177.05
2024/04/10 003933953 04/24CPHI 6505 01377885 5203 TP T30401R 34 6505 3 183179 183179 COOPER COMM - FREEHOLD PHILLIPSBURG CP NJ USD 1 177.05 177.05
2024/01/18 003859778 01/24REXEL PO 6000 00402289 5203 TP T30401R 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 237.28 -237.28
2024/01/18 003859736 01/24ORL 6511 01353451 5203 TP T30401R 34 6511 83 0706 224910 224989 REXEL/GEXPRO COMMISSIO ORLANDO ORL FL USD 1 237.28 237.28
2023/12/14 003833260 12/23SRCA 6507 01342373 5203 TP T30401R 34 6501 148 0125 443560 443560 GRAYBAR COMM 60/137 SANTA ROSA SRCA CA USD 1 239.70 239.70
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5203 TP T30401R 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 239.70 -239.70
Totals 0 .00