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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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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
2023/01/05 003549949 158-010423-AB-A 6305 00384624 5205 TS T101 Electrical Dist 6305 158 0902 244970 244970 SERVICIOS ELECTRICOS S PANAMA CITY USD -2 30.14 -60.28
2023/01/05 003549949 158-010423-AB-A 6305 00384624 5205 TS T101 Electrical Dist 6305 158 0902 244970 244970 SERVICIOS ELECTRICOS S PANAMA CITY USD -3 30.14 -90.42
2023/01/05 003549949 158-010423-AB-A 6305 00384624 5205 TS T104 Electrical Dist 6305 158 0902 244970 244970 SERVICIOS ELECTRICOS S PANAMA CITY USD -2 39.59 -79.18
2023/02/01 003570776 025-120722-NO-A 6302 00385776 5219 JH 010600041 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -1 10.68 -10.68
2023/02/01 003570776 025-120722-NO-A 6302 00385776 5219 JH 022850301 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -21 16.75 -351.75
2023/02/01 003570776 025-120722-NO-A 6302 00385776 5219 JH 020300031 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -1 16.01 -16.01
2023/02/07 003574888 025-020523-NO-A 6302 00386033 5219 JH 017600761 OEM Channel 6302 25 6305 674185 674185 OFFENHEIMERTEC GmbH FRANKFURT am MA USD -9 5.05 -45.45
2023/02/07 003574888 025-020523-NO-A 6302 00386033 5211 GE 133--00516A OEM Channel 6302 25 6305 674185 674185 OFFENHEIMERTEC GmbH FRANKFURT am MA USD -48 5.05 -242.40
2023/02/07 003574888 025-020523-NO-A 6302 00386033 5211 GE 133--00518A OEM Channel 6302 25 6305 674185 674185 OFFENHEIMERTEC GmbH FRANKFURT am MA USD -135 4.94 -666.90
2023/02/07 003574888 025-020523-NO-A 6302 00386033 5300 JE 133--00545A OEM Channel 6302 25 6305 674185 674185 OFFENHEIMERTEC GmbH FRANKFURT am MA USD -15 5.23 -78.45
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 IG IG1240RC3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 123.63 -494.52
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 IG IG206153 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 145.12 -435.36
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 4 210.84 843.36
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 153.34 -1,073.38
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K121 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 9.15 -45.75
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 18.37 -55.11
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -18 8.97 -161.48
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 17.81 -53.43
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -21 9.84 -206.64
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4123C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 18.24 -54.72
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 21.68 -86.72
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -18 11.28 -203.04
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 22.45 -44.90
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 2 16.24 32.48
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -14 12.60 -176.40
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP K4321C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 10.87 -141.31
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 8.06 -48.36
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP LC4521LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 9.19 -18.38
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 15.65 -46.95
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP LC4536LAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 16.42 -16.42
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5214 LM LS1 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 53.11 -53.11
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5210 PG L10F23Y2DG1 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 473.02 -473.02
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5201 KP SK4500K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 3.83 -19.15
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 43.76 -393.84
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 43.76 -175.04
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5199 PI TN311 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 10.20 -30.60
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 55.46 -720.98
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 78.97 -236.91
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 64.14 -320.70
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 64.98 -64.98
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 TS T1906 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 113.14 -113.14
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 14.31 -28.62
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 17.63 -35.26
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -181 5.30 -959.95
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5215 FD 146--00047 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 1.42 -1.42
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 2.35 -16.45
2023/02/13 003580047 02/23TRANE PO 6000 00386287 5210 AG AG2403C3 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -5 96.34 -481.70
2023/02/13 003580047 02/23TRANE PO 6000 00386287 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -80 39.16 -3,132.80
2023/02/13 003580047 02/23TRANE PO 6000 00386287 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -20 66.61 -1,332.20
2023/02/13 003580047 02/23TRANE PO 6000 00386287 5211 GE FM1D20-24U HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -6 105.23 -631.38
2023/02/21 003586730 025-022123-TR-A 6305 00386614 5201 KP K4121C Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD -2 5.53 -11.06
2023/02/21 003586730 025-022123-TR-A 6305 00386614 5201 KP K4251 Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD -22 7.06 -155.32
2023/02/21 003586730 025-022123-TR-A 6305 00386614 5201 KP K4221C Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD -3 7.16 -21.48
2023/02/21 003586730 025-022123-TR-A 6305 00386614 5201 KP K4021C Retail Channel 6305 25 659055 659055 IC EXPRESS PARAMARIBO USD -2 5.48 -10.96
2023/02/22 003587630 650002478 R32 6302 00386626 5219 JH 045350291 OEM Channel 6302 25 6303 211863 211863 Ideal Heating Limited Hull EUR 0 16.37 -2,101.71
2023/02/22 003587632 650002478R36 6302 00386627 5219 JH 045350291 OEM Channel 6302 25 6303 211863 211863 Ideal Heating Limited Hull EUR 0 16.37 -1,716.40
2023/02/22 003587641 650002478 R36 6302 00386628 5219 JH 045350291 OEM Channel 6302 25 6303 211863 211863 Ideal Heating Limited Hull EUR 0 16.37 -385.31
2023/02/22 003587648 650002478 R50 6302 00386629 5219 JH 045350291 OEM Channel 6302 25 6303 211863 211863 Ideal Heating Limited Hull EUR 0 16.37 -1,751.43
2023/02/22 003587651 650002478 R50 6302 00386630 5219 JH 045350291 OEM Channel 6302 25 6303 211863 211863 Ideal Heating Limited Hull EUR 0 16.37 -350.29
2023/02/22 003587658 650002478 R51 6302 00386631 5219 JH 045350291 OEM Channel 6302 25 6303 211863 211863 Ideal Heating Limited Hull EUR 0 16.37 -2,101.71
2023/02/28 003591300 7409742/3301950 6302 00386811 5219 JH 022800011 OEM Channel 6302 25 6302 211913 211913 G-SYSTEMS ENGINEERING SLIVEN USD -216 19.46 -4,203.36
2023/03/14 003603375 158-030923-AB-A 6305 00387491 5201 KP K4021C Electrical Dist 6305 158 0902 237000 237001 ELECTRICIDAD CASTELLAN PANAMA USD -2 5.14 -10.28
2023/03/14 003603375 158-030923-AB-A 6305 00387491 5201 KP K4021C Electrical Dist 6305 158 0902 237000 237001 ELECTRICIDAD CASTELLAN PANAMA USD -1 5.14 -5.14
2023/03/14 003603375 158-030923-AB-A 6305 00387491 5201 KP K4021C Electrical Dist 6305 158 0902 237000 237001 ELECTRICIDAD CASTELLAN PANAMA USD -1 5.14 -5.14
2023/03/14 003603375 158-030923-AB-A 6305 00387491 5201 KP K4021C Electrical Dist 6305 158 0902 237000 237001 ELECTRICIDAD CASTELLAN PANAMA USD -1 5.14 -5.14
2023/03/14 003603375 158-030923-AB-A 6305 00387491 5211 EH EH40 Electrical Dist 6305 158 0902 237000 237001 ELECTRICIDAD CASTELLAN PANAMA USD -2 49.36 -98.72
2023/03/14 003603375 158-030923-AB-A 6305 00387491 5201 KP LC2100 Electrical Dist 6305 158 0902 237000 237001 ELECTRICIDAD CASTELLAN PANAMA USD -4 4.87 -19.48
2023/03/14 003603375 158-030923-AB-A 6305 00387491 5201 EK ELC4536 Electrical Dist 6305 158 0902 237000 237001 ELECTRICIDAD CASTELLAN PANAMA USD -1 6.50 -6.50
2023/03/14 003603375 158-030923-AB-A 6305 00387491 5201 KP K4141C Electrical Dist 6305 158 0902 237000 237001 ELECTRICIDAD CASTELLAN PANAMA USD -3 8.23 -24.69
2023/03/16 003604700 7542936 6302 00387536 5219 JH 017650431 OEM Channel 6302 25 6302 211951 211951 SYNOVA METALL-UND KUNS 36251 BAD HERSF EUR 0 7.90 -59.17
2023/03/16 003604691 3349974 6302 00387596 5219 JH 027900201 Electrical Dist 6302 25 6307 211969 211969 SHANGHAI H&D INTELLIGE PUDONG NEW AREA USD 0 13.24 -39.72
2023/03/23 003609983 7471067/3339234 6302 00387830 5219 JH 010600031 Electrical Dist 6302 25 6302 211944 211944 FSM Oy Fonel Security Vantaa EUR -20 10.03 -214.62
2023/03/30 003614279 NOMATCH11648 6302 00388096 5219 JH 017600381 Electrical Dist 6302 25 6309 211891 211892 DUNMARK ELECTRONICS PT SOUTH AUSTRALIA USD -2,181 6.19 -13,500.39
2023/03/30 003614279 NOMATCH11648 6302 00388096 5219 JH 027600191 Electrical Dist 6302 25 6309 211891 211892 DUNMARK ELECTRONICS PT SOUTH AUSTRALIA USD -2,030 11.37 -23,081.10
2023/03/30 003614279 NOMATCH11648 6302 00388096 5219 JH 027600751 Electrical Dist 6302 25 6309 211891 211892 DUNMARK ELECTRONICS PT SOUTH AUSTRALIA USD -50 13.52 -676.00
2023/04/04 003616937 7562482 6307 00388218 5205 WH WH40 Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 16.54 -16.55
2023/04/04 003616937 7562482 6307 00388218 5203 PX PX300 Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 17.16 -17.16
2023/04/04 003616937 7562482 6307 00388218 5203 PX PX50S Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 2.39 -2.39
2023/04/04 003616937 7562482 6307 00388218 5203 PX PX300S Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 15.28 -15.29
2023/04/04 003616937 7562482 6307 00388218 5199 PI HB11K Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 13.46 -13.46
2023/04/04 003616937 7562482 6307 00388218 5215 ST ST01K Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 30.25 -30.25
2023/04/04 003616937 7562482 6307 00388218 5201 EK EK4336S Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 2.79 -2.80
2023/04/04 003616937 7562482 6307 00388218 5205 TS 156T1978A Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 5.01 -5.01
2023/04/04 003616937 7562482 6307 00388218 5201 KP K4251 Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 4.53 -4.54
2023/04/04 003616937 7562482 6307 00388218 5199 PI HB51K Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 10.59 -10.59
2023/04/04 003616937 7562482 6307 00388218 5212 WP WP5000G Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 5.87 -5.87
2023/04/04 003616937 7562482 6307 00388218 5199 PI HB31K Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 12.50 -12.51
2023/04/04 003616938 025-040423-NO-A 6302 00388324 5219 JH 012850221 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -109 11.92 -1,299.28
2023/04/06 003619580 7514717/3148836 6302 00388362 5219 JH 051510021 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -21 10.22 -214.62
2023/04/06 003619580 7514717/3148836 6302 00388362 5219 JH 010600041 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -635 10.68 -6,781.80
2023/04/06 003619580 7514717/3148836 6302 00388362 5219 JH 020300031 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -155 16.01 -2,481.55
2023/04/06 003619580 7514717/3148836 6302 00388362 5219 JH 181300091 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -509 13.50 -6,871.50
2023/04/06 003619580 7514717/3148836 6302 00388362 5219 JH 012800201 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -2,000 12.50 -25,000.00
2023/04/06 003619580 7514717/3148836 6302 00388362 5219 JH 022850301 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD -997 16.01 -15,961.97
2023/04/06 003619602 025-120722-NO-A 6302 00388419 5219 JH 022850301 Electrical Dist 6302 25 6305 211899 211899 WISE ELECTRIC ISRAEL L PETAH TIKVA USD 0 7.61 -159.81
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5210 AG AG2401C3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 67.86 -135.72
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5214 AI ALC-IWD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 66.81 -334.05
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5214 AI ALC1-R Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 155.32 -776.60
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -52 13.59 -706.77
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -18 14.27 -256.86
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -93 15.67 -1,457.39
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 16.51 -165.10
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -27 11.29 -304.95
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4537 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -50 19.71 -985.50
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -27 15.69 -423.63
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 EK ELC4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 18 7.82 140.76
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5202 ET ET-NF Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 6.24 -37.44
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5202 ET ET1125C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 167.95 -167.95
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5202 ET ET1725C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 203.65 -203.65
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 201.16 -804.64
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD15MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -15 18.83 -282.45
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD2HW Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 28.58 -28.58
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 18.83 -56.49
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 17.79 -231.37
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD34H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 43.89 -43.89
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD6HW Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 28.99 -28.99
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FD60MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 18.91 -18.91
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FF12HHC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 28.70 -57.40
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 15.30 -15.30
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 GM GM40AV Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 50.43 -151.29
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -13 69.86 -908.18
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K122 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 11.19 -11.19
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 6.46 -51.71
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 10.91 -43.64
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -15 9.14 -137.11
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -26 18.50 -481.11
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2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 51.13 -409.10
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2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 79.24 -554.73
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -12 64.14 -769.77
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T103R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 106.07 -318.22
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2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 91.98 -275.96
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T104R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 96.43 -578.61
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS T7401B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 161.24 -322.48
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 14.31 -14.31
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WN WP1220C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 11.82 -47.28
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 17.63 -88.15
2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5212 WD WP1250MVXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 24.33 -24.33
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2023/06/14 003675184 06/23SCHDYESC PO 6000 00391330 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -15 2.67 -40.16
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2023/06/14 003675236 06/23TRANE PO 6000 00391333 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -50 68.61 -3,430.50
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2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -65 14.46 -940.08
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5201 EK EK4135S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 21.93 -21.93
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2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5202 ET ET8215C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 226.28 -226.28
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 17.17 -51.53
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2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 FD FF36H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 45.63 -273.78
2023/07/13 003699337 07/23KIRBY PO 6000 00392655 5215 FD FF4H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 30.14 -30.14
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2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -160 17.11 -2,738.40
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 24.95 -124.75
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -19 12.43 -236.17
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -68 18.21 -1,238.40
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -45 9.08 -408.71
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5202 ET ET1105C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 187.53 -750.12
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5202 ET ET1125C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 198.09 -396.18
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 248.69 -248.69
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5202 ET ET2105CP Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 195.97 195.97
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 217.42 -869.68
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 244.56 -733.68
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5202 ET ET8415CR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 379.90 -379.90
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 FD FD15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 18.12 -72.48
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 FD FD15MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 3 25.67 77.01
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 FD FD30MAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 18.12 -36.24
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 23.14 -46.28
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 18.20 -36.40
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 FD FD60MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 18.20 -364.00
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 18.99 -56.97
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 23.24 -69.72
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 HM FWZ72-120U Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 46.05 -92.10
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 65.93 -197.79
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5210 IG IG112663 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 60.60 -60.60
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5210 IG IG1240RC3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 127.34 -509.36
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5210 IG IG206153 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 149.47 -149.47
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 217.17 -217.17
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 157.94 -1,579.40
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 22.84 -22.84
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -49 8.57 -420.04
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 11.19 -100.71
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -31 9.26 -287.31
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4123C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 13.72 -109.76
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 23.85 -166.95
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -62 9.96 -617.57
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 24.70 -197.60
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 16.63 -99.78
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 14.94 -74.70
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP LC2100 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 11.15 -66.90
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -30 7.24 -217.23
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP LC4521LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 10.11 -20.22
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -19 12.50 -237.55
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5203 PA PJB2175 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 27.82 -361.66
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5201 KP SK4500K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 4.34 -17.39
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 ST STW700W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 66.10 -66.10
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 50.32 -402.56
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 52.50 -157.50
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -33 56.21 -1,855.18
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 TS T101P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 57.19 -57.19
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 82.92 -331.68
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 65.15 -521.25
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 72.66 -290.66
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 TS T104R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 90.55 90.55
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 14.31 -14.31
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5212 WN WP1250C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 17.88 -160.96
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -212 5.34 -1,133.84
2023/10/17 003780908 10/23SCHDYESC PO 6000 00397414 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 2.52 -15.14
2023/10/17 003780954 10/23TRANE PO 6000 00397417 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -153 40.33 -6,170.49
2023/10/17 003780954 10/23TRANE PO 6000 00397417 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -9 68.61 -617.49
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 EK EK4035S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 22.55 -225.50
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -84 14.64 -1,229.96
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 EK EK4136S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -29 15.35 -445.30
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 EK EK4235S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 25.94 -207.52
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 EK EK4236S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -121 16.91 -2,046.68
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 EK EK4336S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 17.45 -122.17
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -37 12.22 -452.32
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -60 16.78 -1,006.92
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5202 ET ET-NF Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 6.86 -20.58
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5202 ET ET1125C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 196.13 -196.13
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 211.41 -422.82
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 19.65 -19.65
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 19.64 -176.76
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5215 FD FF12HC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 30.14 -30.14
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5215 FD FF6H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 29.86 -29.86
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 GM FM1QTUZH-120U Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 80.12 -160.24
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 HM FWZ72-120U Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 46.05 -184.20
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 GM GM40AV Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 65.93 -131.86
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 89.01 -89.01
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5216 OV IOS-DSIF-WH Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 17.55 -17.55
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 6.52 -65.20
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 12.00 -72.00
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 9.94 -69.63
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4123C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 20.06 -40.12
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -17 20.31 -345.29
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 8.21 -90.33
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 12.72 -38.18
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4236C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 22.86 -114.32
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 11.46 -114.66
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4253 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 17.31 -17.31
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 9.43 -132.07
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 11.09 -77.66
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 11.84 -165.88
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 8.87 -35.51
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 16.25 -113.80
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP LC4536C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 14.19 -28.38
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP LC4536LAC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 14.91 -44.73
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 GM MIL72AQTUZH-120 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 97.41 -97.41
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5203 PB PB873MKZ Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 29.65 -59.30
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5201 KP SK4500K Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 4.21 -29.47
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 48.09 -336.63
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -23 49.99 -1,149.85
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 60.45 -120.90
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 55.35 -608.88
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 TS T103P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 79.97 -79.97
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 58.07 -406.50
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5212 WD WP1010MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 14.27 -14.27
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5212 WN WP1100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 8.52 -85.20
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5212 WD WP1250MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 22.31 -44.62
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -46 5.34 -245.70
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -30 8.39 -251.70
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5212 WL WP6000BR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 8.42 -42.10
2023/11/14 003806481 11/23KIRBY PO 6000 00398902 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -18 8.01 -144.20
Totals -22,710 -556,154.93

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