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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 CodeEM
Item Number ET90115CE

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
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 EM ET90115CE 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 457.34 -457.34
2024/06/20 004008851 06/24SAFL 6511 01400165 5202 EM ET90115CE 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 457.34 457.34
2024/03/28 003922925 1937684413 503 00405467 5202 EM ET90115CE 54 6200 25 98011 134870 135100 GRAYBAR ELECT CHIL CHICAGO IL USD 0 31.78 -190.68
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 EM ET90115CE 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -7 430.10 -3,010.70
2024/03/15 003909828 03/24SAFL 6511 01370302 5202 EM ET90115CE 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 457.34 457.34
2024/03/15 003909695 03/24CHIL 6504 01370340 5202 EM ET90115CE 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 6 425.56 2,553.36
2024/03/04 003898557 1937621987 503 00404369 5202 EM ET90115CE 54 6200 25 98006 134870 134947 GRAYBAR ELECT LAFL LAKELAND FL USD 0 31.78 -254.24
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5202 EM ET90115CE 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -9 429.09 -3,861.82
2024/02/19 003885700 02/24SAFL 6511 01362246 5202 EM ET90115CE 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 457.34 457.34
2024/02/19 003885641 02/24LAFL 6511 01362304 5202 EM ET90115CE 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 8 425.56 3,404.48
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5202 EM ET90115CE 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 425.56 -2,553.36
2024/01/16 003856842 01/24CHIL 6503 01351356 5202 EM ET90115CE 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 6 425.56 2,553.36
2023/12/29 003844277 1937473120 503 00401218 5202 EM ET90115CE 54 6200 25 98011 134870 135100 GRAYBAR ELECT CHIL CHICAGO IL USD 0 31.78 -190.68
2023/12/15 003836183 12/23WESCO PO 6000 00400573 5202 EM ET90115CE 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -1 459.60 -459.60
2023/12/15 003836237 12/233405 6506 01343208 5202 EM ET90115CE 34 6506 35 0335 225830 225885 WESTINGHOUSE COMMISSIO CINCINNATI 3405 OH USD 1 459.60 459.60
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5202 EM ET90115CE 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -7 436.85 -3,057.95
2023/12/14 003833177 12/23LAFL 6511 01342415 5202 EM ET90115CE 34 6511 83 0700 443606 443606 GRAYBAR COMM 40/83 LAKELAND LAFL FL USD 7 436.85 3,057.95
2023/10/13 003777476 10/23CLS PO 6000 00397241 5202 EM ET90115CE 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 429.53 -429.53
2023/10/13 003777418 10/23KCOM 6506 01321963 5202 EM ET90115CE 34 6506 13 1701 185548 185548 CLS COMM - UPPER MARLB UPPER MARLBORO MD USD 1 429.53 429.53
2023/09/27 003763649 7607574/3683421 6205 00396361 5202 EM ET90115CE 54 6205 505 98041 243550 243553 DALTCO ELECTRIC & SUPP KANATA ON CAD -1 505.16 -381.14
2023/09/11 003750279 09/23REXEL PO 6000 00395612 5202 EM ET90115CE 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 459.60 -919.20
2023/09/11 003750207 09/23MDR 6511 01312205 5202 EM ET90115CE 34 6511 83 0700 224910 224989 REXEL/GEXPRO COMMISSIO SARASOTA MDR FL USD 2 459.60 919.20
2023/09/06 003745436 09/23CRAWFORD PO 6000 00395473 5202 EM ET90115CE 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 459.60 -459.60
2023/09/06 003745416 09/23RDAL 6512 01309709 5202 EM ET90115CE 54 6512 74 13202 13202 CRAWFORD ELECTRIC-ELEC Irving RDAL TX USD 1 459.60 459.60
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5202 EM ET90115CE 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 425.28 -850.56
2023/08/15 003726258 08/23ORMO 6504 01303542 5202 EM ET90115CE 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 ST LOUIS ORMO MO USD 2 425.28 850.56
2023/08/01 003715093 153-080123-SC-A 6504 00393708 5202 EM ET90115CE 54 6504 153 98562 175440 175440 GREAT LAKES ELEC SY CO AUBURN HILLS MI USD -1 405.22 -405.22
2023/06/14 003675163 06/23REXEL PO 6000 00391336 5202 EM ET90115CE 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 156.84 -313.68
2023/06/14 003675116 06/23ROC 6504 01283646 5202 EM ET90115CE 34 6504 139 0024 224910 224934 REXEL/GEXPRO COMMISSIO ROCKFORD ROC IL USD 2 156.84 313.68
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 EM ET90115CE 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -13 425.70 -5,534.14
2023/06/13 003673297 06/23CHIL 6504 01282440 5202 EM ET90115CE 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 CHICAGO CHIL IL USD 12 425.56 5,106.72
2023/06/13 003673341 06/23GHIL 6504 01282442 5202 EM ET90115CE 34 6504 139 1100 443578 443578 GRAYBAR COMM 139 GLENDALE HEIGHT IL USD 1 427.42 427.42
2023/05/26 003659815 1936928198 503 00390396 5202 EM ET90115CE 54 6200 25 98011 134870 135100 GRAYBAR ELECT CHIL CHICAGO IL USD 0 31.78 -381.36
2023/04/13 003625274 04/23REXEL PO 6000 00388678 5202 EM ET90115CE 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 156.84 -156.84
2023/04/13 003625237 04/23ROC 6504 01264093 5202 EM ET90115CE 34 6504 139 0024 224910 224934 REXEL/GEXPRO COMMISSIO ROCKFORD ROC IL USD 1 156.84 156.84
2023/01/13 003557091 01/23REXEL PO 6000 00384954 5202 EM ET90115CE 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 510.07 -510.07
2023/01/13 003556935 01/23ALQ 6508 01231784 5202 EM ET90115CE 34 6508 68 1331 224890 225044 REXEL/GEXPRO COMMISSIO ALBUQUERQUE ALQ NM USD -1 387.67 -387.67
2023/01/13 003556935 01/23ALQ 6508 01231784 5202 EM ET90115CE 34 6508 68 1331 224890 225044 REXEL/GEXPRO COMMISSIO ALBUQUERQUE ALQ NM USD -1 387.67 -387.67
2023/01/13 003556935 01/23ALQ 6508 01231784 5202 EM ET90115CE 34 6508 68 1331 224890 225044 REXEL/GEXPRO COMMISSIO ALBUQUERQUE ALQ NM USD 3 428.47 1,285.41
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 EM ET90115CE 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 427.42 -854.84
2023/01/12 003555092 01/23CMCA 6507 01231405 5202 EM ET90115CE 34 6508 173 0168 443557 443557 GRAYBAR COMM 60/80 COSTA MESA CMCA CA USD 2 427.42 854.84
Totals -2 -1,803.32