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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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Product CodePG
Item Number L5F21S1DG1

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
2024/01/22 003862424 105-012224-BN-B 6504 00402399 5210 PG L5F21S1DG1 54 6504 105 0109 98040 5830 451312 DAKOTA SUPPLY GROUP ALEXANDRIA MN USD -1 278.56 -278.56
2023/08/16 003728106 08/23PLATT PO 6000 00394470 5210 PG L5F21S1DG1 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 280.65 -280.65
2023/08/16 003727998 08/23PLATT129 6507 01304587 5210 PG L5F21S1DG1 34 6501 148 0126 224840 224846 PLATT TRANSFERS Grass Valley 12 CA USD 1 280.65 280.65
2023/08/15 003726318 08/23GRAYBAR PO 6000 00394403 5210 PG L5F21S1DG1 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 278.56 -278.56
2023/08/15 003726165 08/23DBFL 6511 01303566 5210 PG L5F21S1DG1 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL USD 1 278.56 278.56
2023/07/20 003706004 7457168/3370039 6200 00392993 5210 PG L5F21S1DG1 54 6200 25 98040 13150 13151 SCHAEDLER/YESCO DISTRI HARRISBURG PA USD -2 253.24 -506.48
2023/05/12 003648671 05/23SCHDYESC PO 6000 00389767 5210 PG L5F21S1DG1 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD 2 253.24 506.48
2023/05/12 003648664 05/2322GREENSBURG 6506 01273321 5210 PG L5F21S1DG1 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Greensburg 22GR PA USD -2 253.24 -506.48
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5210 PG L5F21S1DG1 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -2 253.24 -506.48
2023/04/13 003625287 04/2322GREENSBURG 6506 01263996 5210 PG L5F21S1DG1 34 6506 172 0027 183221 183221 SCHAEDLER/YESCO GORMLE Greensburg 22GR PA USD 2 253.24 506.48
Totals -3 -785.04