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

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

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Product CodePX
Item Number PX600

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
2024/05/07 003961915 111-7760981-2170606RET 6135 00407291 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2024/05/07 003961915 111-7760981-2170606RET 6135 00407291 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2024/05/07 003961915 111-7760981-2170606RET 6135 00407291 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2024/05/07 003961915 111-7760981-2170606RET 6135 00407291 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2024/04/17 003942160 7703823/3899325 6506 00406401 5203 PX PX600 54 6506 13 1701 98562 77110 28560 MAURICE ELEC SY LANDOVER MD USD -1 215.46 -215.46
2024/03/26 003920505 112-4552402-4609030 6135 00405395 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 218.69 -218.69
2024/03/06 003900754 112-5506619-1969839 6135 01367458 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 220.43 220.43
2024/03/05 003899759 112-5506619-1969839 6135 01367125 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 220.43 220.43
2024/02/20 003887563 02/24PLATT PO 6000 00403838 5203 PX PX600 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -5 217.08 -1,085.40
2024/02/20 003887501 02/24PLATT35 6507 01362683 5203 PX PX600 34 6501 148 0126 224840 224846 PLATT TRANSFERS Woodland 35 CA USD 5 217.08 1,085.40
2024/01/19 003861789 112-7846944-7024237RET 6135 00402304 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5203 PX PX600 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 206.00 -206.00
2023/12/14 003833149 12/23GAFL 6511 01342347 5203 PX PX600 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 GAINESVILLE GAF FL USD 1 206.00 206.00
2023/11/28 003817332 113-8162724-0365048RET 6135 00399431 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2023/10/30 003792749 113-7660574-3175438RET 6135 00397954 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2023/10/30 003792749 113-7660574-3175438RET 6135 00397954 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2023/09/18 003756290 113-3421309-6832260RET 6135 00395890 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 279.00 -279.00
2023/09/13 003752703 112-4552402-4609030 6135 01313920 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD 0 218.69 218.69
2023/08/25 003737285 114-2955710-2833852RET 6135 00394921 5203 PX PX600 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 280.10 -280.10
2023/08/16 003728043 08/23PLATT35 6507 01304631 5203 PX PX600 34 6501 148 0126 224840 224846 PLATT TRANSFERS Woodland 35 CA USD 5 217.08 1,085.40
2023/08/16 003728106 08/23PLATT PO 6000 00394470 5203 PX PX600 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -5 217.08 -1,085.40
2023/07/13 003699497 07/23PLATT PO 6000 00392654 5203 PX PX600 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -10 217.08 -2,170.80
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5203 PX PX600 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 207.20 -207.20
2023/07/13 003699436 07/23PLATT35 6507 01292624 5203 PX PX600 34 6501 148 0126 224840 224846 PLATT TRANSFERS Woodland 35 CA USD 5 217.08 1,085.40
2023/07/13 003699436 07/23PLATT35 6507 01292624 5203 PX PX600 34 6501 148 0126 224840 224846 PLATT TRANSFERS Woodland 35 CA USD 5 217.08 1,085.40
2023/07/13 003698861 07/23NAFL 6511 01292928 5203 PX PX600 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 NAPLES NAFL FL USD 1 207.20 207.20
2023/06/27 003685758 7594002/3676040 6200 00391837 5203 PX PX600 54 6200 25 98055 11680 11711 PLATT ELECTRIC SY CO WOODLAND CA USD -1 215.46 -215.46
2023/06/14 003674873 06/23PLATT PO 6000 00391331 5203 PX PX600 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -5 201.00 -1,005.00
2023/06/14 003674810 06/23PLATT35 6507 01283508 5203 PX PX600 34 6501 148 0126 224840 224846 PLATT TRANSFERS Woodland 35 CA USD 5 201.00 1,005.00
2023/05/12 003648370 05/23PLATT PO 6000 00389768 5203 PX PX600 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -5 201.00 -1,005.00
2023/05/11 003647382 05/23PLATT35 6507 01272376 5203 PX PX600 34 6501 148 0126 224840 224846 PLATT TRANSFERS Woodland 35 CA USD 5 201.00 1,005.00
2023/04/18 003629246 7516284/3528008A 6501 00388773 5203 PX PX600 54 6501 66 0603 98562 136030 136092 STONEWAY ELECTRIC SPLY SEATTLE WA USD -2 199.50 -399.00
2023/04/12 003624675 173-040623-BG-A 6507 00388602 5203 PX PX600 54 6508 173 656981 656981 5 STAR WHOLESALE SY & SANTA ANA CA USD -1 199.50 -199.50
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5203 PX PX600 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 191.85 -191.85
2023/04/12 003623563 04/23FMFL 6511 01263303 5203 PX PX600 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 FORT MYERS FMFL FL USD 1 191.85 191.85
2023/03/08 003598079 7516284/3528008 6501 00387176 5203 PX PX600 54 6501 66 0603 98562 136030 136092 STONEWAY ELECTRIC SPLY SEATTLE WA USD -3 199.50 -598.50
2023/02/02 003571703 7318776/3186685 6511 00385790 5203 PX PX600 54 6511 83 0712 98050 4720 5024 CONSOLIDATED ELEC DIST FT LAUDERDALE FL USD -2 177.52 -355.04
2023/01/12 003555801 01/23PLATT PO 6000 00384867 5203 PX PX600 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -5 199.50 -997.50
2023/01/12 003555739 01/23PLATT35 6507 01231165 5203 PX PX600 34 6501 148 0126 224840 224846 PLATT TRANSFERS Woodland 35 CA USD 5 199.50 997.50
Totals -20 -4,342.00