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Daily Sales Reporting - Company 10 as of 07/08/24

(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
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 56.33 -168.99
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5211 EH EH10 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 97.46 -194.92
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 52.77 -52.77
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 52.77 -211.08
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -99 13.61 -1,347.39
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4135S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 21.93 -21.93
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -24 14.36 -344.64
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -135 15.69 -2,118.15
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4336S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 16.51 -16.51
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 23.10 -231.00
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -32 11.51 -368.32
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -24 15.69 -376.56
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 2 7.89 15.78
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 ET ET1105C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 164.57 -164.57
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 205.69 -205.69
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 ET ET8015C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 203.20 203.20
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 ET ET8215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 214.77 -859.08
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 EM ET90115C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 1 366.47 366.47
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5202 EM ET90215C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 439.74 -439.74
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FD30MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 22.04 -110.20
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FD30MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 22.13 -88.52
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FD46HW Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 50.22 -50.22
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FD60MWC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 22.13 -88.52
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FF12HC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 28.99 -289.90
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD FF15MC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 22.13 -44.26
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 GM GM40AV Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 62.79 -188.37
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 IG IG112663 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 57.17 -228.68
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 IG IG1240RC3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 123.63 -370.89
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 IG IG2240-IMSK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 210.84 -210.84
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5210 IG IG2240-PK Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 153.34 -306.68
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K122 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 18.37 -18.37
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4021C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 8.86 -44.30
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4023C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 16.65 -116.55
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4121C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -13 9.84 -127.92
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4123C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 18.24 -72.96
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4141C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 21.68 -43.36
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4221C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -23 11.28 -259.44
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4223C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 22.45 -449.00
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4236C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 21.30 -63.90
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP K4251 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 12.60 -75.60
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP LC2100 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -18 10.14 -182.52
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP LC4521C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 8.06 -56.42
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP LC4521LA Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 9.19 -36.76
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP LC4536C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 15.65 -15.65
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5201 KP SK4500K Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 3.83 -3.83
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 ST ST01 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 43.76 -393.84
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 ST ST01A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 43.76 -131.28
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5199 PI TN311 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 10.20 -10.20
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T101 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -20 54.84 -1,096.91
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T101B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 69.60 -69.60
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T101R Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 78.97 -78.97
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T102 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 68.41 -68.41
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T103 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 64.14 -192.42
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T104 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 69.75 -69.75
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T104P Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 86.24 -86.24
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T7401B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 152.11 -152.11
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS T7801B Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 152.11 -304.22
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 WH WH40 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 70.10 -70.10
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5212 WD WP1010MXD Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 14.31 -57.24
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5212 WN WP1150C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 12.43 -74.58
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5212 WN WP3100C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -95 5.18 -492.73
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5215 FD 146--00045 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -43 1.42 -61.06
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 TS 156T1978A Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 2.35 -2.35
2023/03/07 003597360 03/23TRANE PO 6000 00387156 5210 AG AG3000 HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -539 39.16 -21,107.24
2023/03/07 003597360 03/23TRANE PO 6000 00387156 5210 AG CD1-024R HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -11 66.61 -732.71
2023/03/07 003597360 03/23TRANE PO 6000 00387156 5211 GE FM1D20-24U HVACR Channel 6000 25 226310 226310 TRANE POS CREDIT SPRING GROVE USD -3 105.23 -315.69
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2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5211 EH EH40 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 110.96 -110.96
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4036S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -38 13.59 -516.71
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2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -60 11.38 -683.34
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK EK4736S Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -23 15.67 -360.47
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK ELC4536 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -18 7.82 -140.76
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2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5202 ET ET2825C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 231.25 -231.25
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5202 ET ET8015C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 199.26 -1,195.57
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2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD15MHW Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 20.95 -20.95
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2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD30MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 17.88 -35.77
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 18.91 -37.82
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FD60MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 18.91 -18.91
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FF2H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 28.70 -86.10
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FF4H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 5 28.70 143.50
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -25 18.90 -472.64
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 12 69.86 838.32
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5216 OV IOS-DOV-WH Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 22.02 -22.02
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2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 6.38 -51.10
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 10.91 -32.73
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 9.14 -45.71
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 18.04 -108.26
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -20 7.48 -149.66
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 12.03 -96.24
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 10.31 -20.63
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 9.22 -55.35
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -9 10.27 -92.46
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 10.82 -54.10
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 8.87 -53.26
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 15.40 -15.40
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 KP LC4536C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 12.90 -25.80
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5201 EK LED4536SC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 19.47 -97.35
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2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -14 43.75 -612.50
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -24 48.05 -1,153.25
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 58.22 -174.68
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -12 53.37 -640.50
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 56.14 -112.28
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T104R Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 74.71 -298.84
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS T173 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 109.51 -109.51
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5212 WD WP1010MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 14.27 -14.27
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5212 WD WP1250MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 22.31 -111.55
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -12 8.29 -99.51
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 8.26 -66.11
2023/03/08 003598226 03/23KIRBY PO 6000 00387239 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 1.41 -2.83
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2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4136S Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 4.91 -4.91
2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4236S Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 5.36 -5.37
2023/03/09 003599442 7553495 6306 00387270 5201 EK EK4336S Retail Channel 6306 156 19693 19834 FERRETERIA JB 036269 GUAYNABO USD 0 5.31 -5.31
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
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 7.46 -59.69
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4223C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 12.10 -72.62
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 10.51 -84.11
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4253 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 15.74 -31.48
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -11 8.84 -97.32
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 10.34 -41.36
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 9.52 -19.04
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 9.06 -18.12
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP LC4523LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 8.99 -8.99
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -7 15.40 -107.80
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5203 PB P1101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 32.28 -32.28
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5201 KP SK4500K Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 3.83 -22.98
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 43.34 -260.04
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5215 ST ST700W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 43.68 -87.36
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -25 47.80 -1,195.15
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 57.57 -115.14
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -17 53.50 -909.63
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 49.82 -149.47
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WD WP1010MXD Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 14.27 -85.62
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -34 5.33 -181.40
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -30 8.39 -251.70
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -26 8.20 -213.25
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5212 WL WP6000W Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 7.88 -7.88
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 1.38 -2.77
2023/04/13 003625336 7566079 6307 00388628 5212 WP WP5000G Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 3.31 -3.32
2023/04/13 003625336 7566079 6307 00388628 5203 PX PX50S Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 11.95 -11.96
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 AG AG2401C3 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 67.86 -135.72
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -10 56.33 -563.30
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 EI EI200W Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 31.62 -158.10
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 32.15 -32.15
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 52.77 -52.77
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 52.77 -158.31
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -130 13.61 -1,769.30
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4135S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 21.93 -131.58
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -21 14.36 -301.56
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4235S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 24.02 -48.04
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -142 15.69 -2,227.98
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2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5202 ET ET1705C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 193.68 -193.68
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5202 ET ET2125C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 200.44 -200.44
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5202 ET ET2825C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 245.01 -245.01
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2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5202 ET ET8215C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 242.12 -968.48
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5202 ET ET8415CR Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 367.94 -367.94
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5215 FD FD30MWC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 19.84 -99.22
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5215 FD FF412H Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 52.73 -52.73
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5215 FD FF60MC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 19.80 -39.60
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5215 FD FF60MHC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 23.24 -23.24
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2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5210 IG IG1200RC3 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 63.52 -63.52
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2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4021C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -23 7.08 -162.97
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4023C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 12.00 -72.00
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4121C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 9.49 -28.47
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4141C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -21 20.18 -423.78
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4221C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -30 8.15 -244.62
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2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4236C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 22.90 -45.80
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4251 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 11.78 -35.34
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4321C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 9.73 -48.65
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4421M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 11.43 -45.74
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP K4423M Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 9.88 -29.65
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP LC4521LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 9.91 -19.82
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP LC4535LA Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -18 16.94 -304.92
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP LC4536C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 14.19 -28.38
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP LC4536LAC Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 14.91 -29.82
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2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5201 KP SK4500K Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -6 4.21 -25.26
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5215 ST ST01 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -10 49.01 -490.18
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5205 TS T101 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -15 50.79 -761.85
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5205 TS T101P Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -4 59.01 -236.04
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5205 TS T103 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 56.07 -168.23
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5205 TS T104 Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 46.28 -46.28
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5205 HM UWZ48V-120U Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 54.73 -54.73
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2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5212 WN WP3100C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -8 4.72 -37.76
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5212 WP WP5000C Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -24 8.39 -201.36
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5212 WL WP6000G Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -33 8.41 -277.58
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5205 TS 156T1978A Electrical Dist 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 1.60 -3.20
2024/04/12 003938266 7723189 6307 00406217 5199 PI HB880R Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 25.09 -25.09
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2024/04/12 003938266 7723189 6307 00406217 5201 EK EK4136S Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 10.82 -10.82
2024/04/12 003938266 7723189 6307 00406217 5212 WP WP5220G Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 10.92 -10.93
2024/04/12 003938266 7723189 6307 00406217 5212 WP WP5220C Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 9.50 -9.50
2024/04/12 003938266 7723189 6307 00406217 5212 WN WP1220C Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 7.53 -7.53
2024/04/12 003938266 7723189 6307 00406217 5202 ET ET1705C Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 23.47 -23.48
2024/04/12 003938266 7723189 6307 00406217 5199 PI TN311 Retail Channel 6307 156 19693 19802 AL THOMPSONS HOME 0958 GEORGE TOWN USD 0 4.22 -4.22
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2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5210 AG AG3000 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 58.02 -290.10
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5211 EH EH10 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 92.21 -92.21
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5215 ST EI500WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 33.76 -236.32
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5215 ST EI600C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 61.75 -185.26
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5215 ST EI600LAC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 62.66 -250.64
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5215 ST EI600WC Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -6 62.53 -375.22
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5201 EK EK4036S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -84 14.79 -1,242.44
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5201 EK EK4136S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -21 15.51 -325.71
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5201 EK EK4235S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 27.30 -81.91
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5201 EK EK4236S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -119 17.00 -2,023.23
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5201 EK EK4436SM Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 24.95 -24.95
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5201 EK EK4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -18 12.43 -223.74
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5201 EK EK4736S Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -70 17.45 -1,221.75
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5201 EK ELC4536 Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 9.14 -45.70
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5202 ET ET1725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 245.92 -245.92
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5202 ET ET2145C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 288.15 -288.15
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5202 ET ET2725C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 222.72 -222.72
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5202 ET ET2825C Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 253.44 -253.44
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5202 ET ET2825CR Electrical Dist 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 274.67 -274.67
Totals -34,281 -537,483.67

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