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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 T40004RT1

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
2024/05/29 003985064 111-4869947-0890607RET 6135 00408386 5203 TP T40004RT1 56 6135 164 437145 437145 AMAZON FBA EL PASO TX USD -1 324.84 -324.84
2024/02/20 003886448 083-021924-GG-B 6511 00403830 5203 TP T40004RT1 54 6511 83 0711 98900 154010 154021 CITY ELECTRIC SUPPLY 0 FT MYERS FL USD -1 212.56 -212.56
2024/01/23 003864342 083-012224-GG-A 6511 00402500 5203 TP T40004RT1 54 6511 83 0711 98900 154010 154013 CITY ELECTRIC SUPPLY FT MYERS FL USD -1 212.56 -212.56
2023/12/13 003831565 083-121323-GG-A 6511 00400445 5203 TP T40004RT1 54 6511 83 0711 98900 154010 154021 CITY ELECTRIC SUPPLY 0 FT MYERS FL USD -1 212.56 -212.56
2023/09/26 003762501 083-092223-LC-A 6511 00396350 5203 TP T40004RT1 54 6511 83 0712 98040 443101 443101 MIAMI DADE ELECTRIC HIALEAH FL USD -1 198.81 -198.81
2023/09/06 003745129 09/23CITYELEC PO 6000 00395480 5203 TP T40004RT1 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 225.31 -450.62
2023/09/06 003745017 09/23131 6511 01310509 5203 TP T40004RT1 34 6511 83 0710 647679 647679 CITY ELECTRIC POS DEBI COCONUT CREEK 1 FL USD 1 225.31 225.31
2023/09/06 003745038 09/23188 6511 01310527 5203 TP T40004RT1 34 6511 83 0706 647679 647679 CITY ELECTRIC POS DEBI SEBRING 188 FL USD 1 225.31 225.31
2023/07/12 003697768 07/23CITYELEC PO 6000 00392590 5203 TP T40004RT1 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 225.31 -450.62
2023/07/12 003697649 07/23102 6511 01291959 5203 TP T40004RT1 34 6511 83 0700 647679 647679 CITY ELECTRIC POS DEBI TAMPA CENTRAL 1 FL USD 1 225.31 225.31
2023/07/12 003697686 07/23186 6511 01291992 5203 TP T40004RT1 34 6511 83 0710 647679 647679 CITY ELECTRIC POS DEBI WELLINGTON 186 FL USD 1 225.31 225.31
2023/06/12 003671551 06/23CITYELEC PO 6000 00391162 5203 TP T40004RT1 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 225.31 -225.31
2023/06/12 003671469 06/23165 6511 01281215 5203 TP T40004RT1 34 6511 83 0700 647679 647679 CITY ELECTRIC POS DEBI DADE CITY 165 FL USD 1 225.31 225.31
2023/05/19 003655392 C1516227 6512 00390119 5203 TP T40004RT1 26 6216 107 0253 98030 142340 142452 SCP DISTRIBUTORS LLC COVINGTON LA USD -1 216.03 -216.03
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5203 TP T40004RT1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 216.70 -216.70
2023/05/11 003646841 05/23SAFL 6511 01272602 5203 TP T40004RT1 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 1 216.70 216.70
2023/05/09 003644398 05/23CITYELEC PO 6000 00389642 5203 TP T40004RT1 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 225.31 -225.31
2023/05/09 003644290 05/23108 6511 01270671 5203 TP T40004RT1 34 6511 83 0700 647679 647679 CITY ELECTRIC POS DEBI AUBURNDALE 108 FL USD 1 225.31 225.31
2023/03/17 003605850 7548117/3585412 6511 00387627 5203 TP T40004RT1 54 6511 83 0712 98040 443101 443101 MIAMI DADE ELECTRIC HIALEAH FL USD -1 198.81 -198.81
2023/03/06 003596178 03/23WPFL 6511 00387016 5203 TP T40004RT1 34 6511 83 0710 443561 443561 GRAYBAR COMM 40/83 WEST PALM BEACH FL USD -10 215.80 -2,158.00
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5203 TP T40004RT1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD 10 215.80 2,158.00
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5203 TP T40004RT1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 215.80 -2,158.00
2023/02/10 003578286 02/23WPFL 6511 01241308 5203 TP T40004RT1 34 6511 83 0710 443561 443561 GRAYBAR COMM 40/83 WEST PALM BEACH FL USD 10 215.80 2,158.00
2023/02/02 003571250 7499149/3497546 503 00385794 5203 TP T40004RT1 54 6200 25 98006 134870 134959 GRAYBAR ELECT WPFL WEST PALM BEACH FL USD -10 216.70 -2,167.00
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5203 TP T40004RT1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 216.70 -2,167.00
2023/01/12 003555256 01/23WPFL 6511 01231414 5203 TP T40004RT1 34 6511 83 0710 443561 443561 GRAYBAR COMM 40/83 WEST PALM BEACH FL USD 10 216.70 2,167.00
Totals -17 -3,743.17