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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 ET2145CR

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 ET ET2145CR 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 318.26 -318.26
2024/06/20 004008872 06/24STMO 6504 01400132 5202 ET ET2145CR 34 6504 51 0142 443533 443533 GRAYBAR COMM 51 BEL RIDGE STMO MO USD 1 318.26 318.26
2024/05/20 003975438 7742806 503 00408053 5202 ET ET2145CR 54 6200 25 98005 134870 135144 GRAYBAR ELECTRIC CO ST LOUIS MO USD 0 380.87 -380.87
2024/05/17 003975076 4523415630 503 01391976 5202 ET ET2145CR 54 6200 25 98014 134870 135129 GRAYBAR ELECT SLMO HAZELWOOD MO USD 0 319.86 318.26
2024/03/15 003909535 03/24CRAWFORD PO 6000 00404981 5202 ET ET2145CR 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -6 319.86 -1,919.16
2024/03/15 003909490 03/24RAUS 6512 01369889 5202 ET ET2145CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Austin RAUS TX USD 2 319.86 639.72
2024/03/15 003909490 03/24RAUS 6512 01369889 5202 ET ET2145CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Austin RAUS TX USD 2 319.86 639.72
2024/03/15 003909490 03/24RAUS 6512 01369889 5202 ET ET2145CR 54 6512 50 13201 13201 CRAWFORD ELECTRIC-ETEL Austin RAUS TX USD 2 319.86 639.72
2023/12/14 003833849 12/23ONESRC PO 6000 00400523 5202 ET ET2145CR 34 6000 25 66509 66509 ONE SOURCE POS CREDIT IL USD -1 319.86 -319.86
2023/12/14 003833848 12/2399 6507 01341976 5202 ET ET2145CR 34 6508 173 0364 66503 66503 ONE SOURCE POS NELSON Fullerton 99 CA USD 1 319.86 319.86
2023/08/18 003731097 08/23COOPER PO 6000 00394606 5202 ET ET2145CR 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 319.86 -319.86
2023/08/14 003725129 08/23CLIN 6505 01302174 5202 ET ET2145CR 34 6505 3 183184 183184 COOPER COMM - LINDEN LINDEN CLIN NJ USD 1 319.86 319.86
2023/06/13 003673870 06/23KIRBY PO 6000 00391257 5202 ET ET2145CR 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -2 319.86 -639.72
2023/06/13 003673864 06/23RENSSELAER-38 6504 01282257 5202 ET ET2145CR 34 6511 106 224900 224900 KIRBY COMM ONLY/ELECTR Rensselaer RENS IN USD 2 319.86 639.72
2023/06/06 003667504 7501318/3363240 6508 00390831 5202 ET ET2145CR 54 6508 137 98050 139863 139863 CED/SUNVALLEY/LV LAS VEGAS NV USD -1 298.93 -298.93
2023/03/07 003596936 03/23PLATT PO 6000 00387154 5202 ET ET2145CR 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 298.93 -298.93
2023/03/07 003596898 03/23PLATT58 6507 01250391 5202 ET ET2145CR 34 6501 148 0126 224840 224846 PLATT TRANSFERS Redding 58 CA USD 1 298.93 298.93
Totals -1 -361.54