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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 KPT0170-015

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
2024/03/15 003909871 03/24GRAYBAR PO 6000 00404986 5201 KP KPT0170-015 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 88.50 -88.50
2024/02/19 003885741 02/24GRAYBAR PO 6000 00403751 5201 KP KPT0170-015 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -60 88.94 -5,336.40
2023/12/14 003833280 12/23GRAYBAR PO 6000 00400530 5201 KP KPT0170-015 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -20 88.94 -1,778.80
2023/12/14 003833270 12/23VNCA 6507 01342228 5201 KP KPT0170-015 34 6508 173 0168 443500 443500 GRAYBAR COMM 60/85 VAN NUYS VNCA CA USD 20 88.94 1,778.80
2023/08/16 003728106 08/23PLATT PO 6000 00394470 5201 KP KPT0170-015 34 6000 25 224840 224845 PLATT TRANSFERS FAIRFIELD CA USD -1 89.61 -89.61
2023/08/16 003728059 08/23PLATT50 6507 01304647 5201 KP KPT0170-015 34 6501 148 0126 224840 224846 PLATT TRANSFERS Concord 50 CA USD 1 89.61 89.61
2023/06/12 003671870 06/23CRESCENT PO 6200 00391154 5201 KP KPT0170-015 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -7 88.94 -622.58
2023/06/12 003671839 06/23B004 6503 01280779 5201 KP KPT0170-015 34 6504 125 13173 13173 CRESCENT ELECTRIC-JOE DUBUQUE B004 IA USD 7 88.94 622.58
Totals -61 -5,424.90