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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 GM40AV

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 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -4 61.46 -245.84
2024/07/12 004033086 07/24CRAWFORD PO 6000 00410786 5205 GM GM40AV 54 6000 25 13200 13200 CRAWFORD ELECTRIC SY-C IRVING TX USD -1 65.93 -65.93
2024/07/12 004033039 07/24COOPER PO 6000 00410787 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -25 64.61 -1,615.43
2024/07/12 004032919 07/24CLS PO 6000 00410789 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -4 56.28 -225.12
2024/07/12 004032960 07/24CODALE PO 6000 00410790 5205 GM GM40AV 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -5 66.00 -330.04
2024/07/12 004032751 07/24BAKER PO 6000 00410791 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -2 67.64 -135.28
2024/07/12 004032841 07/24CITYELEC PO 6000 00410792 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 59.23 -59.23
2024/07/11 004031181 6/24MEIER 6000 00410676 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -14 62.60 -876.40
2024/07/11 004031181 6/24MEIER 6000 00410676 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -3 62.07 -186.21
2024/07/11 004031851 ARS2NDQTR2024 6000 00410677 5205 GM GM40AV 16 6000 25 647665 647665 ARS POS CREDIT 6214 IL USD -78 62.63 -4,885.14
2024/07/03 004024842 616-070324-JA-A 6200 00410383 5205 GM GM40AV 16 6200 25 99035 671600 671750 UNITED REFRIGERATION ONTARIO CA USD -8 59.65 -477.20
2024/07/02 004023769 617-070224-TJ-C 6200 00410326 5205 GM GM40AV 16 6200 25 99035 671600 671698 UNITED REFRIGERATION INDIANAPOLIS IN USD -1 62.63 -62.63
2024/06/28 004019906 616-062724-JA-B 6508 00410166 5205 GM GM40AV 16 6508 616 99020 186060 186064 ALLIED REFRIGERATION I SIGNAL HILL CA USD -1 56.27 -56.27
2024/06/21 004011057 06/24SCHDYESC PO 6000 00409844 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -22 59.23 -1,303.06
2024/06/21 004011033 06/24REXEL PO 6000 00409849 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -6 66.31 -397.89
2024/06/20 004008475 105-061824-BN-A 6504 00409707 5205 GM GM40AV 54 6504 105 0118 98040 88700 45531 BORDER STATES ELECTRIC WILLMAR MN USD -1 60.08 -60.08
2024/06/20 004009377 06/24KENDALL PO 6000 00409711 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -15 61.60 -924.00
2024/06/20 004009693 06/24PLATT PO 6000 00409712 5205 GM GM40AV 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -7 65.28 -457.00
2024/06/20 004009413 06/24KIRBY PO 6000 00409713 5205 GM GM40AV 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -5 53.85 -269.26
2024/06/20 004009428 06/24MCNMCK PO 6000 00409717 5205 GM GM40AV 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -2 61.60 -123.20
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -12 59.55 -714.68
2024/06/18 004006424 06/24CRESCENT PO 6200 00409623 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -19 61.46 -1,167.74
2024/06/18 004006150 06/24COOPER PO 6000 00409625 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -13 65.44 -850.84
2024/06/18 004005877 06/24CLS PO 6000 00409627 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -8 55.51 -444.10
2024/06/18 004006071 06/24CODALE PO 6000 00409628 5205 GM GM40AV 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -6 66.03 -396.18
2024/06/18 004005708 06/24BAKER PO 6000 00409629 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -9 62.63 -563.67
2024/06/18 004005802 06/24CITYELEC PO 6000 00409630 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 59.23 -118.46
2024/06/17 004003588 5/24MEIER 6000 00409437 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -8 62.21 -497.68
2024/06/17 004003588 5/24MEIER 6000 00409437 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -2 62.32 -124.64
2024/06/13 004000939 014-060524-RK-A 6200 00409356 5205 GM GM40AV 54 6200 25 98040 13150 13151 SCHAEDLER/YESCO DISTRI HARRISBURG PA USD -1 56.41 -56.41
2024/06/13 004000939 014-060524-RK-A 6200 00409356 5205 GM GM40AV 54 6200 25 98040 13150 13151 SCHAEDLER/YESCO DISTRI HARRISBURG PA USD -1 56.41 -56.41
2024/06/06 003993497 7539039/3552330 6511 00408921 5205 GM GM40AV 54 6511 83 0712 98050 4720 5217 CONSOLIDATED ELEC DIST HOMESTEAD FL USD -2 56.41 -112.82
2024/05/30 003986633 012-052924-RK-A 6505 00408580 5205 GM GM40AV 54 6505 12 98300 436000 436002 NORTHEAST ELECTRICAL D BROCKTON MA USD -3 65.93 -197.79
2024/05/23 003979883 283581AMAZ 6138 00408275 5205 GM GM40AV 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD 0 55.20 -3,588.00
2024/05/21 003977662 014-051624-RK-A 6200 00408152 5205 GM GM40AV 54 6200 25 98040 13150 13151 SCHAEDLER/YESCO DISTRI HARRISBURG PA USD -3 56.41 -169.23
2024/05/16 003973174 043-051424-DC-A 6510 00407922 5205 GM GM40AV 54 6510 43 0073 98562 105190 105310 WOMACK ELEC CO DC YOUNGSVILLE NC USD -1 56.43 -56.43
2024/05/14 003970630 05/24SCHDYESC PO 6000 00407803 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 59.23 -296.15
2024/05/14 003970567 05/24MCNMCK PO 6000 00407807 5205 GM GM40AV 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -7 61.60 -431.20
2024/05/13 003969911 097-051324-RS-A 6205 00407602 5205 GM GM40AV 16 6205 25 677701 672195 UNITED REFRIGERATION AJAX ON CAD -1 63.79 -47.09
2024/05/13 003969911 097-051324-RS-A 6205 00407602 5205 GM GM40AV 16 6205 25 677701 672195 UNITED REFRIGERATION AJAX ON CAD -1 63.79 -47.09
2024/05/13 003968016 05/24KENDALL PO 6000 00407678 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -24 61.60 -1,478.40
2024/05/13 003968270 05/24PLATT PO 6000 00407679 5205 GM GM40AV 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -7 64.87 -454.09
2024/05/13 003968619 05/24REXEL PO 6000 00407683 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -8 62.70 -501.60
2024/05/13 003967605 05/24GRAYBAR PO 6000 00407685 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 59.23 -177.69
2024/05/10 003966779 074-051024-SR-A 6512 00407596 5205 GM GM40AV 54 6512 74 0560 98562 96040 96040 BROKEN ARROW ELEC SY BROKEN ARROW OK USD -1 65.93 -65.93
2024/05/09 003964765 046-050824-TF-A 6510 00407490 5205 GM GM40AV 54 6510 46 0023 98562 117766 117766 CITY PLBG & ELEC SY GAINESVILLE GA USD -5 56.43 -282.15
2024/05/09 003965052 05/24CRESCENT PO 6200 00407505 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -24 61.46 -1,475.04
2024/05/09 003964915 05/24COOPER PO 6000 00407507 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 65.93 -65.93
2024/05/09 003964764 05/24CLS PO 6000 00407510 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -7 55.90 -391.32
2024/05/09 003964834 05/24CODALE PO 6000 00407511 5205 GM GM40AV 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -2 65.99 -131.98
2024/05/09 003964606 05/24BAKER PO 6000 00407512 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -4 62.63 -250.52
2024/05/09 003964687 05/24CITYELEC PO 6000 00407513 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 65.93 -131.86
2024/05/08 003963604 4/24MEIER 6000 00407404 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -11 62.56 -688.16
2024/05/08 003963604 4/24MEIER 6000 00407404 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -5 61.99 -309.95
2024/05/07 003962600 7713510/3918020 6205 00407272 5205 GM GM40AV 54 6205 502 98059 194620 194620 WESCO BURNABY BC CAD -7 63.79 -329.63
2024/05/03 003959829 125-050324-TN-A 6504 00407225 5205 GM GM40AV 54 6504 125 0180 98562 139550 140519 UNITED ELECTRICAL SYIN OMAHA NE USD -1 65.93 -65.93
2024/04/30 003955343 097-042524-MM-A 6205 00406890 5205 GM GM40AV 14 6205 97 98570 208320 208320 AURORA ELECTRIC SUPPLY AURORA ON CAD -1 63.79 -47.09
2024/04/30 003955742 641-042924-HS-A 6200 00407016 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -1 62.63 -62.63
2024/04/30 003955742 641-042924-HS-A 6200 00407016 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -1 62.63 -62.63
2024/04/30 003955742 641-042924-HS-A 6200 00407016 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -1 62.63 -62.63
2024/04/30 003955742 641-042924-HS-A 6200 00407016 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -1 62.63 -62.63
2024/04/29 003953856 164-042524-DP-A 6138 00406882 5205 GM GM40AV 54 6138 164 9730 9730 FELDMAN BROS ELEC SY PATERSON NJ USD -1 55.20 -55.20
2024/04/29 003953855 046-042524-CA-C 6510 00406884 5205 GM GM40AV 54 6510 46 0062 98562 124740 124741 INLINE ELECTRIC CO HUNTSVILLE AL USD -1 56.43 -56.43
2024/04/24 003949915 608-042424-JB-A 6200 00406738 5205 GM GM40AV 16 6200 25 99035 671600 671496 UNITED REFRIGERATION ROCK HILL SC USD -1 62.63 -62.63
2024/04/23 003948500 3/24MEIER 6000 00406568 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -8 62.58 -500.64
2024/04/23 003948500 3/24MEIER 6000 00406568 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -1 59.65 -59.65
2024/04/17 003942860 04/24CRESCENT PO 6200 00406446 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -28 61.46 -1,720.88
2024/04/12 003937707 04/24SCHDYESC PO 6000 00406253 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -5 59.23 -296.15
2024/04/12 003938431 04/24MCNMCK PO 6000 00406257 5205 GM GM40AV 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -2 61.60 -123.20
2024/04/11 003937047 04/243204 6508 00406139 5205 GM GM40AV 34 6508 55 224910 224943 REXEL/GEXPRO COMMISSIO Glenwood Spring CO USD 1 67.07 67.07
2024/04/11 003937047 04/243204 6508 00406139 5205 GM GM40AV 34 6508 55 224910 224943 REXEL/GEXPRO COMMISSIO Glenwood Spring CO USD 1 67.07 67.07
2024/04/11 003936147 04/24KENDALL PO 6000 00406197 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -3 61.60 -184.80
2024/04/11 003936805 04/24PLATT PO 6000 00406198 5205 GM GM40AV 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -4 65.48 -261.92
2024/04/11 003937122 04/24REXEL PO 6000 00406202 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -4 62.89 -251.56
2024/04/11 003935761 04/24GRAYBAR PO 6000 00406204 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 63.15 -63.15
2024/04/10 003933870 04/24CLS PO 6000 00406129 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -4 55.80 -223.20
2024/04/10 003933925 04/24CODALE PO 6000 00406130 5205 GM GM40AV 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -6 66.08 -396.48
2024/04/10 003933719 04/24BAKER PO 6000 00406131 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -7 62.63 -438.41
2024/04/10 003933794 04/24CITYELEC PO 6000 00406132 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -5 65.93 -329.65
2024/04/09 003932208 097-040824-JH-A 6205 00405970 5205 GM GM40AV 54 6205 97 98041 203670 203670 IDEAL SUPPLY INC LISTOWEL ON CAD -1 63.79 -47.09
2024/04/09 003932208 097-040824-JH-A 6205 00405970 5205 GM GM40AV 54 6205 97 98041 203670 203670 IDEAL SUPPLY INC LISTOWEL ON CAD -1 63.79 -47.09
2024/04/04 003928017 ARS1STQTR2024 6000 00405784 5205 GM GM40AV 16 6000 25 647665 647665 ARS POS CREDIT 6214 IL USD -61 62.63 -3,820.43
2024/03/25 003919383 032-032224-KS-A 6504 00405301 5205 GM GM40AV 54 6504 32 0410 98300 110430 110437 VIKING ELECTRIC SPLY WAUSAU WI USD -1 65.93 -65.93
2024/03/22 003917289 616-032124-JA-A 6507 00405275 5205 GM GM40AV 16 6508 616 99020 670650 670715 REFRIGERATION SUPPLY D ONTARIO CA USD -1 59.65 -59.65
2024/03/20 003914511 108-031924-EW-A 6505 00405189 5205 GM GM40AV 54 6505 108 98040 50240 50241 WOLBERG ELECTL SY CO I ALBANY NY USD -1 65.93 -65.93
2024/03/20 003914511 108-031924-EW-A 6505 00405189 5205 GM GM40AV 54 6505 108 98040 50240 50241 WOLBERG ELECTL SY CO I ALBANY NY USD -1 65.93 -65.93
2024/03/19 003913301 03/24SCHDYESC PO 6000 00405133 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -4 59.23 -236.92
2024/03/19 003913828 03/24REXEL PO 6000 00405138 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -5 66.15 -330.79
2024/03/18 003911387 03/24CRESCENT PO 6200 00405023 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -29 61.46 -1,782.46
2024/03/18 003911968 03/24KENDALL PO 6000 00405025 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -8 61.60 -492.80
2024/03/18 003912248 03/24PLATT PO 6000 00405026 5205 GM GM40AV 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -3 66.41 -199.23
2024/03/18 003912003 03/24KIRBY PO 6000 00405027 5205 GM GM40AV 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 65.93 -65.93
2024/03/15 003909489 03/24COOPER PO 6000 00404982 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -1 65.62 -65.62
2024/03/15 003909402 03/24CLS PO 6000 00404984 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -3 53.74 -161.22
2024/03/15 003909432 03/24CODALE PO 6000 00404985 5205 GM GM40AV 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -5 66.10 -330.52
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -29 61.56 -1,785.51
2024/03/15 003909219 03/24BAKER PO 6000 00404987 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -4 62.63 -250.52
2024/03/15 003909327 03/24CITYELEC PO 6000 00404988 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 65.93 -65.93
2024/03/12 003905850 2/24MEIER 6000 00404707 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -5 62.39 -311.95
2024/03/08 003903298 012-030724-RK-A 6505 00404669 5205 GM GM40AV 54 6505 12 98300 436000 436002 NORTHEAST ELECTRICAL D BROCKTON MA USD -3 65.93 -197.79
2024/03/05 003899893 153-030524-SC-A 6200 00404501 5205 GM GM40AV 54 6200 25 98040 157110 239662 KENDALL ELECTRIC WYOMING MI USD -2 58.68 -117.36
2024/02/29 003896192 7558744/3607555 6512 00404257 5205 GM GM40AV 54 6512 171 0196 98300 185800 185815 CRAWFORD ELEC SY CO IN BATON ROUGE LA USD -4 62.79 -251.16
2024/02/29 003896606 074-022924-LM-A 6512 00404310 5205 GM GM40AV 54 6512 74 0554 98040 10990 111741 DEALERS ELECTRIC SUPPL AMARILLO TX USD -1 65.93 -65.93
2024/02/29 003896606 074-022924-LM-A 6512 00404310 5205 GM GM40AV 54 6512 74 0554 98040 10990 111741 DEALERS ELECTRIC SUPPL AMARILLO TX USD -2 65.93 -131.86
2024/02/28 003895334 603-022824-SV-A 6200 00404208 5205 GM GM40AV 16 6200 25 99020 168510 168511 AMERICAN REFRIG SUPPLI PHOENIX AZ USD -1 59.65 -59.65
2024/02/27 003893770 171-022124-PR-A 6512 00404151 5205 GM GM40AV 54 6512 171 0195 98050 137090 137145 CED/ALL-PHASE ELEC SY GULFPORT MS USD -1 62.79 -62.79
2024/02/23 003891306 046-022324-AJ-A 6510 00404003 5205 GM GM40AV 54 6510 46 0062 98562 124740 124741 INLINE ELECTRIC CO HUNTSVILLE AL USD -2 56.43 -112.86
2024/02/21 003889833 01/24MEIER 6000 00403856 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -6 62.28 -373.69
2024/02/21 003889833 01/24MEIER 6000 00403856 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -1 62.03 -62.03
2024/02/21 003889532 02/24CRESCENT PO 6200 00403887 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -17 61.46 -1,044.82
2024/02/21 003888940 02/24SCHDYESC PO 6000 00403888 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -8 61.74 -493.94
2024/02/21 003889458 02/24CODALE PO 6000 00403892 5205 GM GM40AV 34 6000 25 647040 647040 CODALE ELECTRIC POS CR IL USD -11 66.21 -728.40
2024/02/20 003888356 505-022024-IL-A 6205 00403755 5205 GM GM40AV 54 6205 505 98989 193920 193993 GUILLEVIN INTERNATIONA RIVIERE-DU-LOUP QC CAD -2 63.79 -96.23
2024/02/20 003886940 02/24KENDALL PO 6000 00403837 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -15 61.60 -924.00
2024/02/20 003887890 02/24REXEL PO 6000 00403842 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -14 66.74 -934.45
2024/02/20 003887386 02/24MCNMCK PO 6000 00403844 5205 GM GM40AV 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -4 61.60 -246.40
2024/02/19 003885325 02/24COOPER PO 6000 00403747 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD 1 29.39 29.39
2024/02/19 003885500 02/24FERGUSON PO 6000 00403749 5205 GM GM40AV 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 66.63 -66.63
2024/02/19 003885257 02/24CLS PO 6000 00403750 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 56.43 -112.86
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 60.70 -485.60
2024/02/19 003885101 02/24BAKER PO 6000 00403752 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -5 62.63 -313.15
2024/02/16 003884468 074-021624-SR-A 6512 00403685 5205 GM GM40AV 54 6512 74 0560 98562 96040 96040 BROKEN ARROW ELEC SY BROKEN ARROW OK USD -1 65.93 -65.93
2024/02/09 003878637 012-020924-RK-A 6505 00403364 5205 GM GM40AV 54 6505 12 98040 161570 677157 GREEN MOUNTAIN ELEC COLCHESTER VT USD -1 65.93 -65.93
2024/02/06 003875109 641-011224-HH-A 6200 00403246 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -1 62.63 -62.63
2024/02/06 003875109 641-011224-HH-A 6200 00403246 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -2 31.31 -62.63
2024/02/06 003875109 641-011224-HH-A 6200 00403246 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -1 62.63 -62.63
2024/02/06 003875109 641-011224-HH-A 6200 00403246 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -1 62.63 -62.63
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2023/05/01 003638330 04/23MEIER 6000 00389254 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -5 59.29 -296.47
2023/04/27 003636103 7441596/3384172 6504 00389155 5205 GM GM40AV 54 6504 51 0147 98050 79650 79651 CED/TEPPER ELEC SY CO CHAMPAIGN IL USD -2 59.24 -118.48
2023/04/27 003636103 7441596/3384172 6504 00389155 5205 GM GM40AV 54 6504 51 0147 98050 79650 79651 CED/TEPPER ELEC SY CO CHAMPAIGN IL USD -2 59.24 -118.48
2023/04/27 003636400 074-042623-SR-A 6512 00389202 5205 GM GM40AV 54 6512 74 0560 98040 183470 183471 LOCKE SUPPLY INC OKLAHOMA CITY OK USD -1 62.79 -62.79
2023/04/25 003634313 7340954/3230617 6501 00389021 5205 GM GM40AV 54 6501 166 98050 4720 5079 CONSOLIDATED ELEC DIST IDAHO FALLS ID USD -1 59.24 -59.24
2023/04/13 003625297 04/23SCHDYESC PO 6000 00388673 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -11 62.79 -690.69
2023/04/13 003625274 04/23REXEL PO 6000 00388678 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -12 63.45 -761.46
2023/04/12 003624313 097-040523-JH-A 6205 00388545 5205 GM GM40AV 54 6205 97 98041 203670 203670 IDEAL SUPPLY INC LISTOWEL ON CAD -1 60.75 -44.89
2023/04/12 003624678 641-041023-JF-A 6200 00388589 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -2 59.65 -119.30
2023/04/12 003624678 641-041023-JF-A 6200 00388589 5205 GM GM40AV 16 6200 25 99050 96900 672770 SID HARVEY INDUSTRIES WILKES-BARRE PA USD -1 59.65 -59.65
2023/04/12 003624679 641-041023-MC-A 6505 00388604 5205 GM GM40AV 16 6505 641 98160 670009 58282 ABCO REFRIGERATION SY TOTOWA NJ USD -2 59.65 -119.30
2023/04/12 003624039 04/23KENDALL PO 6000 00388607 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -10 58.67 -586.70
2023/04/12 003624546 04/23PLATT PO 6000 00388608 5205 GM GM40AV 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -4 60.99 -243.96
2023/04/12 003624074 04/23KIRBY PO 6000 00388609 5205 GM GM40AV 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -3 50.43 -151.29
2023/04/12 003624389 04/23MCNMCK PO 6000 00388612 5205 GM GM40AV 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -9 58.67 -528.03
2023/04/12 003623701 04/23GRAYBAR PO 6000 00388613 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -5 57.90 -289.51
2023/04/11 003622523 04/23COOPER PO 6000 00388535 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -2 62.79 -125.58
2023/04/11 003622468 04/23CLS PO 6000 00388538 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -4 51.80 -207.22
2023/04/11 003622273 04/23BAKER PO 6000 00388539 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -3 59.65 -178.95
2023/04/11 003622394 04/23CITYELEC PO 6000 00388540 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 56.41 -56.41
2023/04/06 003619852 ARS1STQTR2023 6000 00388358 5205 GM GM40AV 16 6000 25 647665 647665 ARS POS CREDIT 6214 IL USD -70 59.65 -4,175.50
2023/04/04 003617806 013-031723-TM-A 503 00388314 5205 GM GM40AV 54 6200 25 98300 28390 28401 CAPITAL ELECTRIC UPPER MARLBORO MD USD -1 53.74 -53.74
2023/04/03 003616013 03/23MEIER 6000 00388179 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -10 59.63 -596.30
2023/03/30 003614393 605-032923-DC-A 6505 00388153 5205 GM GM40AV 16 6505 605 98043 672619 672655 THE BELL/SIMONS CO DC PALMER MA USD -2 59.65 -119.30
2023/03/28 003612445 035-032723-MR-A 6506 00388059 5205 GM GM40AV 54 6506 35 98562 651100 183630 DICKMAN SUPPLY CO GREENVILLE OH USD -1 62.79 -62.79
2023/03/17 003605875 7330523/3208359 6504 00387610 5205 GM GM40AV 54 6511 106 0270 98050 137090 137113 CED/ALL-PHASE ELEC SY SOUTH BEND IN USD -1 59.24 -59.24
2023/03/16 003605248 153-031623-SC-A 6504 00387594 5205 GM GM40AV 54 6504 153 98040 154950 154966 MEDLER ELECTRIC CO MUSKEGON MI USD -1 55.89 -55.89
2023/03/15 003603634 03/23CRESCENT PO 6200 00387535 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -6 58.53 -351.18
2023/03/10 003600786 7502385/3501602 6205 00387317 5205 GM GM40AV 54 6205 505 98989 193920 193956 GUILLEVIN INTERNATIONA ST GEORGES QC CAD -1 53.56 -39.53
2023/03/10 003600786 7502385/3501602 6205 00387317 5205 GM GM40AV 54 6205 505 98989 193920 193956 GUILLEVIN INTERNATIONA ST GEORGES QC CAD -1 57.31 -42.29
2023/03/10 003600389 7494670/3445826 6200 00387326 5205 GM GM40AV 16 6200 25 99035 671600 671750 UNITED REFRIGERATION ONTARIO CA USD -26 59.65 -1,550.90
2023/03/10 003600574 03/23MCNMCK PO 6000 00387354 5205 GM GM40AV 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -2 61.13 -122.26
2023/03/08 003598376 03/23REXEL PO 6000 00387241 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -5 63.26 -316.34
2023/03/07 003596414 NOMATCH11759 6504 00387083 5205 GM GM40AV 54 6504 51 0431 98050 16630 16664 CED/AMERICAN ELEC CO 8 TOPEKA KS USD -1 59.24 -59.24
2023/03/07 003597339 03/23SCHDYESC PO 6000 00387153 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 62.79 -188.37
2023/03/07 003596936 03/23PLATT PO 6000 00387154 5205 GM GM40AV 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -6 62.07 -372.42
2023/03/06 003595865 505-030623- P-A 6205 00387007 5205 GM GM40AV 16 6205 505 98520 677593 677600 THE MASTER GROUP INC BOUCHERVILLE QC CAD -1 60.18 -44.41
2023/03/06 003595865 505-030623- P-A 6205 00387007 5205 GM GM40AV 16 6205 505 98520 677593 677600 THE MASTER GROUP INC BOUCHERVILLE QC CAD -1 58.13 -42.90
2023/03/06 003595923 03/23COOPER PO 6000 00387064 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD 1 62.79 62.79
2023/03/06 003596231 03/23KENDALL PO 6000 00387065 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -8 58.67 -469.36
2023/03/06 003595826 03/23CLS PO 6000 00387068 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 53.74 -107.48
2023/03/06 003596181 03/23GRAYBAR PO 6000 00387069 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -10 56.41 -564.10
2023/03/06 003595662 03/23BAKER PO 6000 00387070 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -4 59.65 -238.60
2023/03/06 003595755 03/23CITYELEC PO 6000 00387071 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 62.79 -62.79
2023/03/01 003592327 02/23MEIER 6000 00386880 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -3 59.55 -178.65
2023/03/01 003592327 02/23MEIER 6000 00386880 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -1 59.64 -59.64
2023/03/01 003592727 032-030123-KS-A 6503 00386910 5205 GM GM40AV 54 6504 32 0420 98300 110430 28821 VIKING ELECTRIC SPLY MILWAUKEE WI USD -1 62.79 -62.79
2023/03/01 003592728 043-030123-CB-A 6510 00386916 5205 GM GM40AV 54 6510 43 0073 98562 659720 659726 BAYSIDE ELECTRIC SUPPL SOUTHPORT NC USD -1 56.41 -56.41
2023/02/27 003590129 097-022623-JH-A 6205 00386753 5205 GM GM40AV 54 6205 97 98041 203670 203670 IDEAL SUPPLY INC LISTOWEL ON CAD -1 60.75 -44.83
2023/02/21 003586736 505-021523- P-A 6205 00386513 5205 GM GM40AV 54 6205 505 98041 208770 208770 TRADELCO CO LTD GRANBY QC CAD -1 60.75 -44.83
2023/02/21 003586293 149-021623-AL-A 6501 00386608 5205 GM GM40AV 54 6501 166 0261 98562 156710 156711 CENTRAL ELEC SY CO 63 RICHFIELD UT USD -1 62.79 -62.79
2023/02/14 003581427 616-020723-JA-A 6507 00386364 5205 GM GM40AV 16 6508 616 99020 670650 670715 REFRIGERATION SUPPLY D ONTARIO CA USD -1 56.27 -56.27
2023/02/14 003581427 616-020723-JA-A 6507 00386364 5205 GM GM40AV 16 6508 616 99020 670650 670715 REFRIGERATION SUPPLY D ONTARIO CA USD -1 56.27 -56.27
2023/02/13 003580034 02/23SCHDYESC PO 6000 00386285 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -7 62.79 -439.53
2023/02/13 003580012 02/23MCNMCK PO 6000 00386289 5205 GM GM40AV 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -4 57.96 -231.84
2023/02/10 003579337 035-020923-ML-A 6506 00386210 5205 GM GM40AV 54 6506 35 0050 98562 45270 45271 GROSS ELEC INC TOLEDO OH USD -2 62.79 -125.58
2023/02/10 003578610 02/23KENDALL PO 6000 00386223 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -19 58.67 -1,114.73
2023/02/10 003578859 02/23PLATT PO 6000 00386224 5205 GM GM40AV 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -15 62.12 -931.89
2023/02/10 003578646 02/23KIRBY PO 6000 00386225 5205 GM GM40AV 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD -1 49.05 -49.05
2023/02/10 003579026 02/23REXEL PO 6000 00386227 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -3 64.74 -194.22
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -20 56.78 -1,135.66
2023/02/09 003576510 074-020823-SR-A 6512 00386149 5205 GM GM40AV 54 6512 74 0560 98562 96040 96040 BROKEN ARROW ELEC SY BROKEN ARROW OK USD -1 62.79 -62.79
2023/02/09 003577240 02/23CRESCENT PO 6200 00386155 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -16 58.53 -936.48
2023/02/09 003577188 02/23COOPER PO 6000 00386156 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -6 62.79 -376.74
2023/02/09 003577326 02/23FERGUSON PO 6000 00386158 5205 GM GM40AV 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 63.46 -63.46
2023/02/09 003577130 02/23CLS PO 6000 00386159 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -2 53.74 -107.48
2023/02/09 003576930 02/23BAKER PO 6000 00386160 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -7 59.65 -417.55
2023/02/09 003577058 02/23CITYELEC PO 6000 00386161 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -2 56.41 -112.82
2023/02/07 003575317 105-020723-BN-A 6503 00386024 5205 GM GM40AV 54 6504 105 0107 98300 110430 110439 VIKING ELECTRIC SPLY MINNEAPOLIS MN USD -1 62.79 -62.79
2023/02/06 003573551 097-020623-MS-A 6205 00385888 5205 GM GM40AV 14 6205 97 98570 208680 208680 PAUL WOLF ELEC & LTG S TORONTO ON CAD -1 57.31 -42.29
2023/02/02 003571738 NOMATCH11830 503 00385795 5205 GM GM40AV 54 6200 25 98022 134870 135582 GRAYBAR ELECT DESC DENVER CO USD -3 60.14 -180.42
2023/02/02 003572058 153-020223-SC-A 6200 00385845 5205 GM GM40AV 54 6200 25 98040 157110 157134 KENDALL ELECTRIC PORTAGE MI USD -1 55.89 -55.89
2023/02/01 003570568 500-013123-TC-A 6205 00385724 5205 GM GM40AV 14 6205 500 99003 201850 201859 HARRIS & ROOME SUPPLY TRURO NS CAD -1 60.75 -44.83
2023/02/01 003570209 01/23MEIER 6000 00385725 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -4 59.58 -238.32
2023/02/01 003570209 01/23MEIER 6000 00385725 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -2 59.63 -119.26
2023/02/01 003570569 603-013123-SV-A 6200 00385774 5205 GM GM40AV 16 6200 25 99020 168510 168511 AMERICAN REFRIG SUPPLI PHOENIX AZ USD -1 59.65 -59.65
2023/01/25 003565518 051-012423-ND-A 6504 00385473 5205 GM GM40AV 54 6504 51 0147 98050 79650 79651 CED/TEPPER ELEC SY CO CHAMPAIGN IL USD -1 62.79 -62.79
2023/01/25 003565515 043-010623-DC-A 6510 00385490 5205 GM GM40AV 54 6510 43 0073 98900 451850 451858 CITY ELECTRIC SUPPLY MOREHEAD CITY NC USD -2 49.74 -99.48
2023/01/13 003557113 01/23SCHDYESC PO 6000 00384949 5205 GM GM40AV 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -3 62.79 -188.37
2023/01/13 003557091 01/23REXEL PO 6000 00384954 5205 GM GM40AV 34 6000 25 646700 646700 REXEL/GEXPRO POS CREDI IL USD -11 64.30 -707.33
2023/01/12 003555580 01/23KENDALL PO 6000 00384866 5205 GM GM40AV 34 6000 25 224640 224640 KENDALL ELE POS CREDIT IL USD -12 58.67 -704.04
2023/01/12 003555801 01/23PLATT PO 6000 00384867 5205 GM GM40AV 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -12 62.49 -749.99
2023/01/12 003555616 01/23KIRBY PO 6000 00384868 5205 GM GM40AV 34 6000 25 224905 224905 KIRBY POS CREDIT/6206 USD 1 50.43 50.43
2023/01/12 003555640 01/23MCNMCK PO 6000 00384871 5205 GM GM40AV 34 6000 25 647245 647245 MCNAUGHTON-MCKAY COMMI IL USD -1 62.79 -62.79
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5205 GM GM40AV 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -8 56.41 -451.28
2023/01/11 003554634 12/22MEIER 6000 00384761 5205 GM GM40AV 16 6000 25 621000 621000 MEIER SUPPLY POS CREDI IL USD -6 59.59 -357.54
2023/01/11 003554612 066-010923-DR-A 6501 00384800 5205 GM GM40AV 54 6501 66 0770 98050 4720 5104 CONSOLIDATED ELEC DIST MEDFORD OR USD -1 62.79 -62.79
2023/01/11 003554650 01/23CRESCENT PO 6200 00384810 5205 GM GM40AV 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 58.53 -58.53
2023/01/11 003554153 01/23COOPER PO 6000 00384812 5205 GM GM40AV 34 6000 25 183950 183950 COOPER ELEC COMMISSION IL USD -7 62.79 -439.53
2023/01/11 003554738 01/23FERGUSON PO 6000 00384814 5205 GM GM40AV 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -1 44.52 -44.52
2023/01/11 003554097 01/23CLS PO 6000 00384815 5205 GM GM40AV 34 6000 25 646540 646540 CLS POS CREDIT IL USD -10 52.96 -529.66
2023/01/11 003553906 01/23BAKER PO 6000 00384816 5205 GM GM40AV 16 6000 25 647704 647704 BAKER POS CREDIT 6214 IL USD -6 59.65 -357.90
2023/01/11 003554024 01/23CITYELEC PO 6000 00384817 5205 GM GM40AV 34 6000 25 647740 647740 CITY ELECT ONLINE POS IL USD -1 56.41 -56.41
2023/01/06 003551271 ARS4THQTR2022 6000 00384634 5205 GM GM40AV 16 6000 25 647665 647665 ARS POS CREDIT 6214 IL USD -82 59.65 -4,891.30
Totals -2,746 -171,851.18