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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 EI205LA

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 004032919 07/24CLS PO 6000 00410789 5215 EI EI205LA 34 6000 25 646540 646540 CLS POS CREDIT IL USD -1 33.20 -33.20
2024/06/20 004008892 06/24GRAYBAR PO 6000 00409718 5215 EI EI205LA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 31.21 -124.84
2024/06/18 004006424 06/24CRESCENT PO 6200 00409623 5215 EI EI205LA 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -1 32.54 -32.54
2024/05/09 003965052 05/24CRESCENT PO 6200 00407505 5215 EI EI205LA 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 32.54 -65.08
2024/04/17 003942860 04/24CRESCENT PO 6200 00406446 5215 EI EI205LA 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -2 32.54 -65.08
2024/03/18 003911387 03/24CRESCENT PO 6200 00405023 5215 EI EI205LA 54 6200 25 13170 13170 CRESCENT ELECTRIC-CRED STURTEVANT WI USD -5 32.54 -162.70
2024/02/19 003885257 02/24CLS PO 6000 00403750 5215 EI EI205LA 34 6000 25 646540 646540 CLS POS CREDIT IL USD -4 33.20 -132.80
2023/12/15 003835380 12/23SCHDYESC PO 6000 00400572 5215 EI EI205LA 34 6000 25 183220 183220 SCHAEDLER/YESCO CREDIT USD -9 33.20 -298.80
2023/12/06 003825649 7612652/3712681 6504 00399987 5215 EI EI205LA 54 6504 139 0185 98562 136610 136618 PARAMONT EO WOODRIDGE IL USD -35 32.54 -1,138.90
2023/11/14 003806151 11/23GRAYBAR PO 6000 00398907 5215 EI EI205LA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -50 31.05 -1,552.50
2023/11/13 003804688 11/23FERGUSON PO 6000 00398781 5215 EI EI205LA 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -4 33.20 -132.80
2023/10/13 003777793 10/23FERGUSON PO 6000 00397240 5215 EI EI205LA 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -3 33.20 -99.60
2023/10/11 003775575 7456399/3428181 6508 00397040 5215 EI EI205LA 54 6508 137 0644 98050 4720 5110 CONSOLIDATED ELEC DIST FLAGSTAFF AZ USD -2 30.99 -61.98
2023/09/06 003745742 09/23GRAYBAR PO 6000 00395478 5215 EI EI205LA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -4 31.21 -124.84
2023/08/14 003725560 08/23FERGUSON PO 6000 00394310 5215 EI EI205LA 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -2 33.20 -66.40
2023/07/12 003698158 07/23FERGUSON PO 6000 00392587 5215 EI EI205LA 16 6000 25 226221 226221 FERGUSON POS CREDIT SPRING GROVE TX USD -2 33.20 -66.40
2023/02/10 003578289 02/23GRAYBAR PO 6000 00386229 5215 EI EI205LA 34 6000 25 647350 647350 GRAYBAR POS CREDIT IL USD -12 29.72 -356.64
Totals -142 -4,515.10