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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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Item Number FF330M

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
2024/04/17 003942776 04/24B006 6504 01380664 5215 FD FF330M 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE OTTUMWA B006 IA USD 2 38.70 77.40
2024/04/17 003942860 04/24CRESCENT PO 6200 00406446 5215 FD FF330M 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 38.70 -77.40
2024/04/11 003936978 04/24REMICHEL PO 6000 00406200 5215 FD FF330M 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -3 39.08 -117.24
2024/04/11 003936870 04/24216FL 6511 01379455 5215 FD FF330M 34 6511 640 0155 226375 226384 R E MICHEL POS Lakeland 216FL FL USD 3 39.08 117.24
2024/03/15 003909511 03/24RKIL 6512 01369911 5215 FD FF330M 54 6512 74 13202 13202 CRAWFORD ELECTRIC-ELEC Killeen RKIL TX USD 1 38.70 38.70
2024/03/15 003909535 03/24CRAWFORD PO 6000 00404981 5215 FD FF330M 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 38.70 -38.70
2024/02/20 003887386 02/24MCNMCK PO 6000 00403844 5215 FD FF330M 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -1 38.70 -38.70
2024/02/20 003887376 02/24M4CO 6506 01363412 5215 FD FF330M 34 6506 35 647246 647246 MCNAUGHTON-MCKAY COMMI Columbus M4CO OH USD 1 38.70 38.70
2024/02/19 003885212 02/24KHGN 6506 01361937 5215 FD FF330M 34 6506 13 1703 185551 185551 CLS COMM - HAGERSTOWN HAGERSTOWN KHGN MD USD 2 30.52 61.04
2024/02/19 003885257 02/24CLS PO 6000 00403750 5215 FD FF330M 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 30.52 -61.04
2024/01/16 003857013 01/24WSNC 6510 01351259 5215 FD FF330M 34 6510 43 0075 443526 443526 GRAYBAR COMM 43 WINSTON-SALEM W NC USD 2 36.77 73.54
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5215 FD FF330M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 36.77 -73.54
2023/12/28 003843383 7587333/3658733 6504 00401079 5215 FD FF330M 54 6504 139 0186 98562 164150 164153 GORDON ELECTRIC SPLY C KANKAKEE IL USD -5 35.19 -175.95
2023/11/14 003806926 11/23PLATT7 6501 01332108 5215 FD FF330M 34 6501 66 0603 224840 224842 PLATT TRANSFERS Tacoma 7 WA USD 1 38.99 38.99
2023/11/14 003806951 11/23PLATT PO 6000 00398901 5215 FD FF330M 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 38.99 -38.99
2023/09/07 003746545 09/23EPET 6504 01310911 5215 FD FF330M 34 6504 153 224641 224641 KENDALL ELE POS Petoskey EPET MI USD -3 39.08 -117.24
2023/09/07 003746545 09/23EPET 6504 01310911 5215 FD FF330M 34 6504 153 224641 224641 KENDALL ELE POS Petoskey EPET MI USD 3 39.08 117.24
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5215 FD FF330M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 34.93 -174.65
2023/09/06 003745545 09/23BACA 6507 01310082 5215 FD FF330M 34 6501 148 0125 443555 443555 GRAYBAR COMM 60/65 BAKERSFIELD BAC CA USD 5 34.93 174.65
2023/08/15 003726671 08/23KENDALL PO 6000 00394397 5215 FD FF330M 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -3 39.08 -117.24
2023/08/15 003726658 08/23EPET 6504 01303270 5215 FD FF330M 34 6504 153 224641 224641 KENDALL ELE POS Petoskey EPET MI USD 3 39.08 117.24
2023/08/04 003718352 7531882/3558548 6505 00393824 5215 FD FF330M 54 6505 12 98562 77110 77127 USESI DC MIDDLETOWN CT USD -2 36.86 -73.72
2023/07/14 003700850 07/23REMICHEL PO 6000 00392727 5215 FD FF330M 16 6000 25 226375 226375 R E MICHEL POS GLEN BURNIE MD USD -3 39.66 -119.00
2023/07/14 003700768 07/23216FL 6511 01294150 5215 FD FF330M 34 6511 640 0155 226375 226384 R E MICHEL POS Lakeland 216FL FL USD 3 39.66 119.00
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5215 FD FF330M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 34.93 -104.79
2023/07/13 003698735 07/23BACA 6507 01292936 5215 FD FF330M 34 6501 148 0125 443555 443555 GRAYBAR COMM 60/65 BAKERSFIELD BAC CA USD 3 34.93 104.79
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5215 FD FF330M 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 36.77 -36.77
2023/06/13 003673441 06/23SPMA 6505 01282332 5215 FD FF330M 34 6505 12 443525 443525 GRAYBAR COMM 12 WEST SPRINGFIEL MA USD 1 36.77 36.77
2023/03/08 003598039 7536415/3562574A 6501 00387173 5215 FD FF330M 54 6501 166 98050 19610 19643 CED/ROYAL WHOLESALE EL SALT LAKE CITY UT USD -8 37.22 -297.76
Totals -15 -547.43