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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number KPT0170-010

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
2024/02/20 003887890 02/24REXEL PO 6000 00403842 5201 KP KPT0170-010 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -4 81.93 -327.72
2024/02/20 003887744 02/24CBS 6512 01362886 5201 KP KPT0170-010 34 6512 171 0031 224980 224879 REXEL/GEXPRO COMMISSIO COLUMBUS CBS MS USD 4 81.93 327.72
2023/06/14 003674873 06/23PLATT PO 6000 00391331 5201 KP KPT0170-010 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 82.54 -82.54
2023/06/14 003674794 06/23PLATT2 6501 01283492 5201 KP KPT0170-010 34 6501 66 0606 224840 224842 PLATT TRANSFERS Seattle 2 WA USD 1 82.54 82.54
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5201 KP KPT0170-010 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 74.48 -223.44
2023/04/12 003623543 04/23DAOH 6506 01263227 5201 KP KPT0170-010 34 6506 35 0045 443523 443523 GRAYBAR COMM 35 DAYTON DAOH OH USD 3 74.48 223.44
2023/03/07 003596936 03/23PLATT PO 6000 00387154 5201 KP KPT0170-010 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 74.48 -74.48
2023/03/07 003596857 03/23PLATT2 6501 01250351 5201 KP KPT0170-010 34 6501 66 0606 224840 224842 PLATT TRANSFERS Seattle 2 WA USD 1 74.48 74.48
Totals 0 .00