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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 ET2125C

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
2024/07/12 004033265 07/24CRESCENT PO 6200 00410785 5202 ET ET2125C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD 1 200.44 200.44
2024/07/12 004033229 07/24B121 6504 01407257 5202 ET ET2125C 34 6504 105 13174 13174 CRESCENT ELECTRIC-ROUZ BAXTER B121 MN USD 1 200.44 200.44
2024/07/12 004033225 07/24B106 6508 01407263 5202 ET ET2125C 34 6508 137 13182 13182 CRESCENT ELECTRIC-BOB PHOENIX B106 AZ USD -2 200.44 -400.88
2024/06/21 004011033 06/24REXEL PO 6000 00409849 5202 ET ET2125C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 190.57 -190.57
2024/06/21 004010869 06/241064 6504 01400885 5202 ET ET2125C 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO Fenton 1064 MO USD 1 190.57 190.57
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 144.30 -577.20
2024/06/20 004008741 06/24DEAL 6510 01400116 5202 ET ET2125C 34 6510 46 0022 443529 443529 GRAYBAR COMM 46 DECATUR DEAL AL USD 1 144.30 144.30
2024/06/20 004008853 06/24SATX 6512 01400125 5202 ET ET2125C 34 6512 50 443531 443531 GRAYBAR COMM 50 SAN ANTONIO SAT TX USD 1 144.30 144.30
2024/06/20 004008739 06/24DATX 6512 01400207 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/06/20 004008739 06/24DATX 6512 01400207 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/06/18 004006424 06/24CRESCENT PO 6200 00409623 5202 ET ET2125C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -3 200.44 -601.32
2024/06/18 004006375 06/24B066 6504 01398743 5202 ET ET2125C 34 6504 139 13172 13172 CRESCENT ELECTRIC-CASE PRINCETON B066 IL USD 1 200.44 200.44
2024/06/18 004006385 06/24B106 6508 01398777 5202 ET ET2125C 34 6508 137 13182 13182 CRESCENT ELECTRIC-BOB PHOENIX B106 AZ USD 2 200.44 400.88
2024/05/13 003968270 05/24PLATT PO 6000 00407679 5202 ET ET2125C 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 201.94 -403.88
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 144.30 -432.90
2024/05/13 003968253 05/24PLATT78 6501 01389109 5202 ET ET2125C 34 6501 148 0126 224840 224846 PLATT TRANSFERS Roseville 78 CA USD 1 201.94 201.94
2024/05/13 003968253 05/24PLATT78 6501 01389109 5202 ET ET2125C 34 6501 148 0126 224840 224846 PLATT TRANSFERS Roseville 78 CA USD 1 201.94 201.94
2024/05/13 003967445 05/24DATX 6512 01389670 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/05/13 003967445 05/24DATX 6512 01389670 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/05/13 003967445 05/24DATX 6512 01389670 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/05/09 003965052 05/24CRESCENT PO 6200 00407505 5202 ET ET2125C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 200.44 -200.44
2024/05/09 003964764 05/24CLS PO 6000 00407510 5202 ET ET2125C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -4 200.44 -801.76
2024/05/09 003964966 05/24B002 6504 01386872 5202 ET ET2125C 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE CEDAR RAPIDS B0 IA USD 1 200.44 200.44
2024/05/09 003964750 05/24XCHT 6510 01387123 5202 ET ET2125C 34 6510 43 0073 185576 185576 CLS COMM - FAYETTEVILL CHARLOTTE XCHT NC USD 4 200.44 801.76
2024/04/11 003936277 04/24KIRBY PO 6000 00406199 5202 ET ET2125C 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 200.44 -200.44
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 144.30 -288.60
2024/04/11 003936247 04/24CENTRALIA-35 6504 01379262 5202 ET ET2125C 34 6504 51 0146 224903 224903 KIRBY COMM ONLY/MARTIN Centralia CENTR IL USD 1 200.44 200.44
2024/04/11 003935605 04/24DATX 6512 01379737 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/04/11 003935605 04/24DATX 6512 01379737 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/03/20 003915399 03/241064 6504 00405142 5202 ET ET2125C 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO Fenton 1064 MO USD -1 190.57 -190.57
2024/03/19 003913828 03/24REXEL PO 6000 00405138 5202 ET ET2125C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD 1 190.57 190.57
2024/03/18 003911387 03/24CRESCENT PO 6200 00405023 5202 ET ET2125C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 200.44 -200.44
2024/03/18 003911323 03/24B014 6504 01370970 5202 ET ET2125C 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE URBANDALE B014 IA USD 1 200.44 200.44
2024/03/15 003909489 03/24COOPER PO 6000 00404982 5202 ET ET2125C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 164.40 -164.40
2024/03/15 003909432 03/24CODALE PO 6000 00404985 5202 ET ET2125C 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -2 200.44 -400.88
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 144.30 -144.30
2024/03/15 003909438 03/24CBRO 6505 01369984 5202 ET ET2125C 34 6505 14 183235 183239 COOPER COMM - BROOMALL BROOMALL CBRO PA USD 1 164.40 164.40
2024/03/15 003909715 03/24DATX 6512 01370346 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/03/15 003909423 03/2431 6508 01370383 5202 ET ET2125C 34 6501 166 0263 647043 647043 CODALE ELECTRIC POS QU Nampa 31 ID USD 2 200.44 400.88
2024/02/21 003889532 02/24CRESCENT PO 6200 00403887 5202 ET ET2125C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 200.44 -200.44
2024/02/21 003889490 02/24B004 6504 01363990 5202 ET ET2125C 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE DUBUQUE B004 IA USD 1 200.44 200.44
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -7 144.30 -1,010.10
2024/02/19 003885563 02/24BOID 6501 01362223 5202 ET ET2125C 34 6501 66 443538 443538 GRAYBAR COMM 27 BOISE BOID ID USD 1 144.30 144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD -1 144.30 -144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD -1 144.30 -144.30
2024/02/19 003885591 02/24DATX 6512 01362285 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -16 144.23 -2,307.79
2024/01/16 003856952 01/24NYNY 6505 01351199 5202 ET ET2125C 34 6505 3 443506 443506 GRAYBAR COMM 03 NYNY NY USD 3 144.30 432.90
2024/01/16 003856918 01/24LEKY 6506 01351352 5202 ET ET2125C 34 6506 144 443573 443573 GRAYBAR COMM 5 LEXINGTON LEKY KY USD 1 143.29 143.29
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003856861 01/24DATX 6512 01351362 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2024/01/16 003857011 01/24WOMA 6505 01351372 5202 ET ET2125C 34 6505 12 443583 443583 GRAYBAR COMM 12 WORCESTER WOMA MA USD 3 144.30 432.90
2023/12/15 003835772 12/23REXEL PO 6000 00400577 5202 ET ET2125C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -2 200.44 -400.88
2023/12/15 003835751 12/23TEM 6512 01343128 5202 ET ET2125C 34 6512 74 0567 224950 224964 REXEL/GEXPRO COMMISSIO TEMPLE TEM TX USD 2 200.44 400.88
2023/12/14 003833988 12/23PLATT PO 6000 00400525 5202 ET ET2125C 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 201.94 -201.94
2023/12/14 003833908 12/23PLATT18 6501 01342099 5202 ET ET2125C 34 6501 66 0607 224840 224842 PLATT TRANSFERS Bellevue 18 WA USD 1 201.94 201.94
2023/12/13 003832038 12/23COOPER PO 6000 00400453 5202 ET ET2125C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD 1 164.40 164.40
2023/12/13 003831988 12/23CBRO 6505 01341468 5202 ET ET2125C 34 6505 14 183235 183239 COOPER COMM - BROOMALL BROOMALL CBRO PA USD -1 164.40 -164.40
2023/11/22 003815144 7634804/3759449 6142 00399288 5202 ET ET2125C 39 6142 25 168500 168500 INTERMATIC DIRECT ONLI * IL USD -1 290.98 -290.98
2023/11/15 003808046 11/23CRESCENT PO 6200 00398970 5202 ET ET2125C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 200.44 -200.44
2023/11/15 003808028 11/23B066 6504 01333548 5202 ET ET2125C 34 6504 139 13172 13172 CRESCENT ELECTRIC-CASE PRINCETON B066 IL USD 1 200.44 200.44
2023/11/14 003807289 11/23REXEL PO 6000 00398905 5202 ET ET2125C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 200.44 -200.44
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 144.30 -288.60
2023/11/14 003807159 11/23ECJ 6507 01332139 5202 ET ET2125C 34 6508 173 0174 224890 224897 REXEL/GEXPRO COMMISSIO EL CAJON ECJ CA USD 1 200.44 200.44
2023/11/14 003806035 11/23ININ 6504 01332573 5202 ET ET2125C 34 6511 106 0271 443527 443527 GRAYBAR COMM 106 INDIANAPOLIS IN IN USD 1 144.30 144.30
2023/11/14 003805989 11/23DATX 6512 01332673 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/11/13 003804464 11/23COOPER PO 6000 00398779 5202 ET ET2125C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 164.40 -164.40
2023/11/13 003804416 11/23CBRO 6505 01330848 5202 ET ET2125C 34 6505 14 183235 183239 COOPER COMM - BROOMALL BROOMALL CBRO PA USD 1 164.40 164.40
2023/10/17 003780517 10/23PLATT PO 6000 00397415 5202 ET ET2125C 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -2 201.94 -403.88
2023/10/17 003780887 10/23REXEL PO 6000 00397420 5202 ET ET2125C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -1 190.57 -190.57
2023/10/17 003780444 10/23PLATT24 6501 01323963 5202 ET ET2125C 34 6501 66 0606 224840 224842 PLATT TRANSFERS Grandview 24 WA USD 1 201.94 201.94
2023/10/17 003780500 10/23PLATT78 6507 01324018 5202 ET ET2125C 34 6501 148 0126 224840 224846 PLATT TRANSFERS Roseville 78 CA USD 1 201.94 201.94
2023/10/17 003780859 10/23STL 6504 01324118 5202 ET ET2125C 34 6504 51 0140 224910 224937 REXEL/GEXPRO COMMISSIO ST. LOUIS STL MO USD 1 190.57 190.57
2023/10/16 003779445 10/23GRAYBAR PO 6000 00397299 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 144.30 -288.60
2023/10/16 003779290 10/23DATX 6512 01322706 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/10/16 003779290 10/23DATX 6512 01322706 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/09/06 003745203 09/23CLS PO 6000 00395477 5202 ET ET2125C 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 200.44 -200.44
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -14 143.66 -2,011.35
2023/09/06 003745165 09/23KMTN 6506 01309798 5202 ET ET2125C 34 6506 13 1703 185529 185529 CLS COMM - MARTINSBURG MARTINSBURG KMT WV USD 1 200.44 200.44
2023/09/06 003745728 09/23TUAZ 6508 01310053 5202 ET ET2125C 34 6508 137 0641 443537 443537 GRAYBAR COMM 137/38 TUCSON TUAZ AZ USD 1 135.45 135.45
2023/09/06 003745687 09/23PIFL 6511 01310075 5202 ET ET2125C 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 CLEARWATER PIFL FL USD 1 144.30 144.30
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 2 144.30 288.60
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 2 144.30 288.60
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/09/06 003745586 09/23DATX 6512 01310117 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/09/06 003745713 09/23SOMA 6505 01310125 5202 ET ET2125C 34 6505 12 443583 443583 GRAYBAR COMM 12 WILMINGTON SOMA MA USD 1 144.30 144.30
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 144.30 -1,154.40
2023/08/15 003726242 08/23MNWI 6503 01303482 5202 ET ET2125C 34 6504 32 443519 443519 GRAYBAR COMM 32 MANITOWOC MNWI WI USD 1 144.30 144.30
2023/08/15 003726257 08/23ORFL 6511 01303570 5202 ET ET2125C 34 6511 83 0706 443549 443549 GRAYBAR COMM 40/83 ORLANDO ORFL FL USD 1 144.30 144.30
2023/08/15 003726164 08/23DATX 6512 01303616 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/08/15 003726164 08/23DATX 6512 01303616 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/08/15 003726164 08/23DATX 6512 01303616 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/08/15 003726164 08/23DATX 6512 01303616 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/08/15 003726164 08/23DATX 6512 01303616 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/08/15 003726164 08/23DATX 6512 01303616 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/07/20 003705997 7469602/3319509 6504 00392994 5202 ET ET2125C 54 6504 51 0140 98040 37630 37645 BUTLER SUPPLY PACIFIC MO USD -1 176.73 -176.73
2023/07/20 003705708 7504298/3382460 503 00392998 5202 ET ET2125C 54 6200 25 98022 134870 135039 GRAYBAR ELECT MACA CONCORD CA USD -1 127.23 -127.23
2023/07/13 003698933 07/23GRAYBAR PO 6000 00392659 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -7 144.30 -1,010.10
2023/07/13 003698772 07/23DATX 6512 01292972 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/07/13 003698772 07/23DATX 6512 01292972 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/07/13 003698772 07/23DATX 6512 01292972 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/07/13 003698772 07/23DATX 6512 01292972 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/07/13 003698772 07/23DATX 6512 01292972 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/07/13 003698772 07/23DATX 6512 01292972 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/07/13 003698772 07/23DATX 6512 01292972 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/06/28 003687272 7528499/3551060 6512 00391920 5202 ET ET2125C 54 6512 50 2005 98050 4720 5023 CONSOLIDATED ELEC DIST CONROE TX USD -2 187.33 -374.66
2023/06/28 003687180 7421369/3359331 503 00391938 5202 ET ET2125C 54 6200 25 98019 134870 135040 GRAYBAR ELECT SJCA SAN JOSE CA USD -1 127.23 -127.23
2023/06/13 003673467 06/23GRAYBAR PO 6000 00391261 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 143.03 -1,144.24
2023/06/13 003673455 06/23TUOK 6512 01282374 5202 ET ET2125C 34 6512 74 0560 443534 443534 GRAYBAR COMM 52 TULSA TUOK OK USD 1 143.58 143.58
2023/06/13 003673397 06/23NAFL 6511 01282401 5202 ET ET2125C 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 NAPLES NAFL FL USD 1 144.30 144.30
2023/06/13 003673267 06/23ABTX 6512 01282444 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 ABILENE ABTX TX USD 1 134.86 134.86
2023/06/13 003673315 06/23DATX 6512 01282446 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/06/13 003673315 06/23DATX 6512 01282446 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/06/13 003673315 06/23DATX 6512 01282446 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/06/13 003673315 06/23DATX 6512 01282446 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/06/13 003673315 06/23DATX 6512 01282446 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/06/12 003671680 06/23COOPER PO 6000 00391158 5202 ET ET2125C 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 200.44 -200.44
2023/06/12 003671672 06/23YNGF 6505 01280868 5202 ET ET2125C 34 6505 108 183229 183229 COOPER COMM - SYRACUSE Niagara Falls Y NY USD 1 200.44 200.44
2023/06/06 003667345 7536452/3563316 6505 00390824 5202 ET ET2125C 54 6505 3 98040 58140 58142 REVCO SOUTHAMPTON NY USD -1 187.33 -187.33
2023/05/31 003662459 7515639/3516823 6200 00390483 5202 ET ET2125C 54 6200 25 0601 98055 11680 11740 PLATT ELECTRIC SY CO MT VERNON WA USD -2 187.33 -374.66
2023/05/31 003662289 7570309/3630795 6507 00390510 5202 ET ET2125C 16 6501 616 99020 670650 670690 REFRIGERATION SUPPLY D CONCORD CA USD -1 200.44 -200.44
2023/05/22 003655553 7510309/3436275 6505 00390131 5202 ET ET2125C 54 6505 14 98040 24320 24321 FROMM ELECTRIC READING PA USD -1 187.33 -187.33
2023/05/12 003648370 05/23PLATT PO 6000 00389768 5202 ET ET2125C 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD 2 187.33 374.66
2023/05/12 003648652 05/23REXEL PO 6000 00389772 5202 ET ET2125C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -5 134.86 -674.30
2023/05/12 003648550 05/23JAX 6511 01273396 5202 ET ET2125C 34 6511 83 0709 224910 224989 REXEL/GEXPRO COMMISSIO JACKSONVILLE JA FL USD 5 134.86 674.30
2023/05/11 003647242 7538581/3567241 6137 00389701 5202 ET ET2125C 14 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD -1 170.32 -170.32
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 138.00 -828.04
2023/05/11 003647374 05/23PLATT27 6501 01272368 5202 ET ET2125C 34 6501 66 0607 224840 224842 PLATT TRANSFERS Mt Vernon 27 WA USD -2 187.33 -374.66
2023/05/11 003646837 05/23RONY 6505 01272489 5202 ET ET2125C 34 6505 108 443515 443515 GRAYBAR COMM 108 ROCHESTER RONY NY USD 1 134.86 134.86
2023/05/11 003646755 05/23GRMI 6504 01272514 5202 ET ET2125C 34 6504 153 443522 443522 GRAYBAR COMM 34 WALKER GRMI MI USD 1 134.86 134.86
2023/05/11 003646730 05/23DATX 6512 01272643 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/05/11 003646730 05/23DATX 6512 01272643 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/05/11 003646730 05/23DATX 6512 01272643 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/05/11 003646730 05/23DATX 6512 01272643 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 144.30 144.30
2023/05/10 003645481 05/23CRESCENT PO 6200 00389678 5202 ET ET2125C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 187.33 -374.66
2023/05/10 003645459 05/23B014 6503 01271126 5202 ET ET2125C 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE URBANDALE B014 IA USD 2 187.33 374.66
2023/04/25 003634320 7529583/3552454 503 00389028 5202 ET ET2125C 54 6200 25 98013 134870 134991 GRAYBAR ELECT GBWI DE PERE WI USD -1 134.86 -134.86
2023/04/14 003626854 38115826 6137 00388730 5202 ET ET2125C 14 6137 25 0029 98911 91160 91158 ZORO D/S FROM GRAINGER USD 0 170.32 -170.32
2023/04/12 003623569 04/23GBWI 6503 01263209 5202 ET ET2125C 34 6504 32 443519 443519 GRAYBAR COMM 32 DE PERE GBWI WI USD -1 134.86 -134.86
2023/04/12 003623544 04/23DATX 6512 01263349 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/04/11 003622591 04/23CRESCENT PO 6200 00388534 5202 ET ET2125C 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 176.73 -176.73
2023/04/11 003622582 04/23B066 6504 01261684 5202 ET ET2125C 34 6504 139 13172 13172 CRESCENT ELECTRIC-CASE PRINCETON B066 IL USD 1 176.73 176.73
2023/03/16 003604847 7510419/3351445 6508 00387549 5202 ET ET2125C 54 6508 55 0207 98562 63620 63621 BLAZER ELECTRIC PUEBLO CO USD -1 187.33 -187.33
2023/03/07 003597141 NOMATCH11936 6508 00387081 5202 ET ET2125C 54 6508 68 1334 98050 4720 5050 CONSOLIDATED ELEC DIST LAS CRUCES NM USD -1 176.73 -176.73
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -6 134.86 -809.16
2023/03/06 003596142 03/23SAFL 6511 01249382 5202 ET ET2125C 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 SARASOTA SAFL FL USD 2 134.86 269.72
2023/03/06 003596023 03/23DATX 6512 01249420 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/03/06 003596023 03/23DATX 6512 01249420 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/03/06 003596023 03/23DATX 6512 01249420 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/03/06 003596023 03/23DATX 6512 01249420 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/03/02 003593380 NOMATCH11955 6501 00386932 5202 ET ET2125C 54 6501 66 0770 98300 188340 188384 NORTH COAST ELECTRIC C VANCOUVER WA USD -1 187.33 -187.33
2023/02/10 003578651 003-020923-MS-A 6505 00386211 5202 ET ET2125C 54 6505 3 98040 58140 58142 REVCO SOUTHAMPTON NY USD -1 187.33 -187.33
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5202 ET ET2125C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -3 169.84 -509.52
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -19 134.42 -2,554.07
2023/02/10 003578936 02/23LAM 6507 01240977 5202 ET ET2125C 34 6508 173 0174 224890 224897 REXEL/GEXPRO COMMISSIO LA MIRADA LAM CA USD 2 187.33 374.66
2023/02/10 003579019 02/23WPB 6511 01241093 5202 ET ET2125C 34 6511 83 0708 224910 224989 REXEL/GEXPRO COMMISSIO RIVIERA BEACH W FL USD 1 134.86 134.86
2023/02/10 003578160 02/23GBWI 6503 01241192 5202 ET ET2125C 34 6504 32 443519 443519 GRAYBAR COMM 32 DE PERE GBWI WI USD 1 134.86 134.86
2023/02/10 003578219 02/23NAFL 6511 01241287 5202 ET ET2125C 34 6511 83 0710 443551 443551 GRAYBAR COMM 40/83 NAPLES NAFL FL USD 12 134.86 1,618.32
2023/02/10 003578170 02/23HAPA 6505 01241313 5202 ET ET2125C 34 6505 14 443567 443567 GRAYBAR COMM 14 HARRISBURG HAPA PA USD 1 134.86 134.86
2023/02/10 003578137 02/23DATX 6512 01241328 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/02/10 003578137 02/23DATX 6512 01241328 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 2 134.86 269.72
2023/02/10 003578137 02/23DATX 6512 01241328 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/02/10 003578137 02/23DATX 6512 01241328 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 126.59 126.59
2023/01/25 003565513 035-012323-ML-B 6506 00385483 5202 ET ET2125C 54 6506 35 0045 98562 164030 164031 FURBAY ELECTRIC SPLY C CANTON OH USD -1 156.57 -156.57
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5202 ET ET2125C 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -1 187.33 -187.33
2023/01/13 003557091 01/23REXEL PO 6000 00384954 5202 ET ET2125C 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -3 194.44 -583.34
2023/01/13 003557108 01/235LANCASTER 6505 01231767 5202 ET ET2125C 34 6505 14 183222 183222 SCHAEDLER/YESCO SYNERG Lancaster 5LANC PA USD 1 187.33 187.33
2023/01/13 003557046 01/23PTT 6506 01231921 5202 ET ET2125C 34 6506 172 0027 225000 225038 REXEL/GEXPRO COMMISSIO PITTSBURGH PTT PA USD 2 194.44 388.90
2023/01/13 003557046 01/23PTT 6506 01231921 5202 ET ET2125C 34 6506 172 0027 225000 225038 REXEL/GEXPRO COMMISSIO PITTSBURGH PTT PA USD 1 194.44 194.45
2023/01/12 003555801 01/23PLATT PO 6000 00384867 5202 ET ET2125C 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -4 187.33 -749.32
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5202 ET ET2125C 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -12 134.86 -1,618.32
2023/01/12 003555731 01/23PLATT27 6501 01231157 5202 ET ET2125C 34 6501 66 0607 224840 224842 PLATT TRANSFERS Mt Vernon 27 WA USD 2 187.33 374.66
2023/01/12 003555787 01/23PLATT800 6501 01231212 5202 ET ET2125C 34 6501 66 0772 224840 224844 PLATT TRANSFERS tt.com 800 Pl USD 1 187.33 187.33
2023/01/12 003555787 01/23PLATT800 6501 01231212 5202 ET ET2125C 34 6501 66 0772 224840 224844 PLATT TRANSFERS tt.com 800 Pl USD 1 187.33 187.33
2023/01/12 003555258 01/23YOOH 6506 01231318 5202 ET ET2125C 34 6506 35 0045 443523 443523 GRAYBAR COMM 35 YOUNGSTOWN YOOH OH USD 1 134.86 134.86
2023/01/12 003555242 01/23TAFL 6511 01231394 5202 ET ET2125C 34 6511 83 0700 443551 443551 GRAYBAR COMM 40/83 TAMPA TAFL FL USD 6 134.86 809.16
2023/01/12 003555229 01/23SJCA 6507 01231398 5202 ET ET2125C 34 6501 148 0125 443554 443554 GRAYBAR COMM 60/138 SAN JOSE SJCA CA USD 1 134.86 134.86
2023/01/12 003555103 01/23DATX 6512 01231436 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/01/12 003555103 01/23DATX 6512 01231436 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/01/12 003555103 01/23DATX 6512 01231436 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
2023/01/12 003555103 01/23DATX 6512 01231436 5202 ET ET2125C 34 6512 74 0552 443582 443582 GRAYBAR COMM 54 FORT WORTH DATX TX USD 1 134.86 134.86
Totals -18 -3,417.37