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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 PB913N

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
2024/05/14 003970243 0007369367 6217 00407694 5203 PB PB913N 26 6217 107 0251 98400 218790 218793 POOL & ELECTRICAL PROD INDIO CA USD -2 28.16 -56.32
2024/05/14 003971129 05/24WESCO PO 6000 00407804 5203 PB PB913N 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -36 28.49 -1,025.64
2024/05/14 003971101 05/246104 6501 01390672 5203 PB PB913N 34 6501 66 226080 226085 WESTINGHOUSE COMMISSIO PORTLAND 6104 OR USD 36 28.49 1,025.64
2024/05/13 003969700 0007369367 118 01390055 5203 PB PB913N 26 6217 107 0251 98400 218790 218793 POOL & ELECTRICAL PROD INDIO CA USD 0 28.16 56.32
2024/01/18 003860263 01/24WESCO PO 6000 00402286 5203 PB PB913N 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -36 28.49 -1,025.64
2024/01/18 003860232 01/246104 6501 01353562 5203 PB PB913N 34 6501 66 226080 226085 WESTINGHOUSE COMMISSIO PORTLAND 6104 OR USD 36 28.49 1,025.64
2024/01/16 003857015 01/24GRAYBAR PO 6000 00402062 5203 PB PB913N 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 26.82 -107.31
2024/01/16 003856829 01/24BIAL 6510 01351272 5203 PB PB913N 34 6510 46 0022 443529 443529 GRAYBAR COMM 46 BIRMINGHAM BIAL AL USD 3 26.38 79.14
2024/01/16 003856905 01/24JAFL 6511 01351313 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 28.17 28.17
2023/09/07 003747097 09/23WESCO PO 6000 00395513 5203 PB PB913N 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -36 28.49 -1,025.64
2023/09/07 003747064 09/236104 6501 01311136 5203 PB PB913N 34 6501 66 226080 226085 WESTINGHOUSE COMMISSIO PORTLAND 6104 OR USD 36 28.49 1,025.64
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5203 PB PB913N 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -3 28.17 -84.51
2023/09/06 003745631 09/23JAFL 6511 01310068 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 3 28.17 84.51
2023/05/11 003646883 05/23GRAYBAR PO 6000 00389761 5203 PB PB913N 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 27.37 -54.75
2023/05/11 003646772 05/23JAFL 6511 01272594 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 26.58 26.58
2023/05/11 003646772 05/23JAFL 6511 01272594 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 28.17 28.17
2023/02/22 003587404 2459416104 6501 00386673 5203 PB PB913N 54 6501 66 0770 98058 150960 151242 WESCO/6104 & 7883 PORTLAND OR USD 0 10.39 -41.56
2023/02/21 003586611 22377746104 6501 00386619 5203 PB PB913N 54 6501 66 0770 98058 150960 151242 WESCO/6104 & 7883 PORTLAND OR USD 0 10.39 -135.07
2023/02/20 003585675 4339046104 6501 00386508 5203 PB PB913N 54 6501 66 0770 98058 150960 151242 WESCO/6104 & 7883 PORTLAND OR USD 0 9.40 -141.00
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5203 PB PB913N 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -2 26.58 -53.16
2023/02/10 003578138 02/23DBFL 6511 01241280 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL USD 1 26.58 26.58
2023/02/10 003578138 02/23DBFL 6511 01241280 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL USD -1 26.58 -26.58
2023/02/10 003578181 02/23JAFL 6511 01241282 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 26.58 26.58
2023/02/10 003578181 02/23JAFL 6511 01241282 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 JACKSONVILLE JA FL USD 1 26.58 26.58
2023/01/13 003557601 01/23WESCO PO 6000 00384950 5203 PB PB913N 34 6000 25 225830 225831 WESCO COMMISSION ONLY WARRENDALE PA USD -36 26.88 -967.68
2023/01/13 003557577 01/236104 6501 01231970 5203 PB PB913N 34 6501 66 226080 226085 WESTINGHOUSE COMMISSIO PORTLAND 6104 OR USD 36 26.88 967.68
2023/01/12 003555259 01/23GRAYBAR PO 6000 00384872 5203 PB PB913N 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -1 26.58 -26.58
2023/01/12 003555104 01/23DBFL 6511 01231383 5203 PB PB913N 34 6511 83 0709 443549 443549 GRAYBAR COMM 40/83 DAYTONA BEACH D FL USD 1 26.58 26.58
Totals -2 -317.63